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Restatement - Unaudited Condensed Consolidated Statement of Cash Flows (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Cash flows from operating activities |  |  |  |  |  |  |  |
Net income (loss) | $ 7,534 | $ 1,395 | $ (2,358) | $ (11,981) | $ (12,743) | $ (25,753) | $ 6,571 | $ (50,477)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |
Depreciation and amortization | 6,655 |  |  | 5,254 |  |  | 18,061 | 16,187
Amortization of right-of-use assets |  |  |  |  |  |  | 2,011 | 1,290
Amortization of debt issuance costs |  |  |  |  |  |  | 170 | 170
Impairment of other equity security |  |  |  |  |  |  | 0 | 170
Impairment of long-lived assets |  |  |  |  |  |  | 0 | 237
Stock-based compensation |  |  |  |  |  |  | 51,005 | 64,490
Deferred income taxes |  |  |  |  |  |  | 10,818 | (2,637)
Change in fair value of contingent consideration |  |  |  |  |  |  | (836) | (150)
Unrealized foreign exchange loss | 900 |  |  | 2,600 |  |  | (179) | 5,958
Other |  |  |  |  |  |  | (39) | (1)
Changes in operating assets and liabilities, net of effects of business combination: |  |  |  |  |  |  |  |
Accounts receivable |  |  |  |  |  |  | (946) | (3,024)
Prepaid expenses and other current assets |  |  |  |  |  |  | (785) | (296)
Other assets |  |  |  |  |  |  | 345 | (863)
Accounts payable |  |  |  |  |  |  | 5,992 | (6,417)
Accrued expenses and other liabilities |  |  |  |  |  |  | (992) | 7,585
Operating lease liabilities |  |  |  |  |  |  | (1,723) | (1,599)
Income tax payable |  |  |  |  |  |  | 16 | 22
Deferred revenue |  |  |  |  |  |  | 12,325 | 21,370
Net cash provided by operating activities |  |  |  |  |  |  | 101,814 | 52,015
Cash flows from investing activities |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  | 0 | (2,532)
Proceeds from acquisition working capital adjustment |  |  |  |  |  |  | 0 | 307
Purchase of property and equipment |  |  |  |  |  |  | (23,220) | (16,441)
Net cash used in investing activities |  |  |  |  |  |  | (23,182) | (18,666)
Cash flows from financing activities |  |  |  |  |  |  |  |
Payment of contingent consideration |  |  |  |  |  |  | 0 | (600)
Repurchase and retirement of common stock |  |  |  |  |  |  | (54,873) | (61,736)
Shares surrendered for settlement of minimum statutory tax withholding |  |  |  |  |  |  | (6,353) | (41)
Proceeds from issuance of stock under employee stock plans |  |  |  |  |  |  | 5,690 | 1,682
Net cash used in financing activities |  |  |  |  |  |  | (55,563) | (60,695)
Effect of exchange rate changes on cash and cash equivalents |  |  |  |  |  |  | (4) | (139)
Net increase (decrease) in cash and cash equivalents |  |  |  |  |  |  | 23,065 | (27,485)
Cash and cash equivalents, at beginning of the period |  |  | $ 189,082 |  |  | 239,297 | 189,082 | 239,297
Cash and cash equivalents, at end of the period | $ 212,147 |  |  | 211,812 |  |  | $ 212,147 | 211,812
As Reported |  |  |  |  |  |  |  |
Cash flows from operating activities |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (10,108) |  |  |  | (53,896)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 16,187
Amortization of right-of-use assets |  |  |  |  |  |  |  | 1,290
Amortization of debt issuance costs |  |  |  |  |  |  |  | 170
Impairment of other equity security |  |  |  |  |  |  |  | 170
Impairment of long-lived assets |  |  |  |  |  |  |  | 237
Stock-based compensation |  |  |  |  |  |  |  | 64,490
Deferred income taxes |  |  |  |  |  |  |  | 166
Change in fair value of contingent consideration |  |  |  |  |  |  |  | (150)
Unrealized foreign exchange loss |  |  |  |  |  |  |  | 5,958
Other |  |  |  |  |  |  |  | (1)
Changes in operating assets and liabilities, net of effects of business combination: |  |  |  |  |  |  |  |
Accounts receivable |  |  |  |  |  |  |  | (2,902)
Prepaid expenses and other current assets |  |  |  |  |  |  |  | (560)
Other assets |  |  |  |  |  |  |  | (864)
Accounts payable |  |  |  |  |  |  |  | (6,417)
Accrued expenses and other liabilities |  |  |  |  |  |  |  | 7,606
Operating lease liabilities |  |  |  |  |  |  |  | (1,599)
Income tax payable |  |  |  |  |  |  |  | 22
Deferred revenue |  |  |  |  |  |  |  | 22,108
Net cash provided by operating activities |  |  |  |  |  |  |  | 52,015
Cash flows from investing activities |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  | (2,532)
Proceeds from acquisition working capital adjustment |  |  |  |  |  |  |  | 307
Purchase of property and equipment |  |  |  |  |  |  |  | (16,441)
Net cash used in investing activities |  |  |  |  |  |  |  | (18,666)
Cash flows from financing activities |  |  |  |  |  |  |  |
Payment of contingent consideration |  |  |  |  |  |  |  | (600)
Repurchase and retirement of common stock |  |  |  |  |  |  |  | (61,736)
Shares surrendered for settlement of minimum statutory tax withholding |  |  |  |  |  |  |  | (41)
Proceeds from issuance of stock under employee stock plans |  |  |  |  |  |  |  | 1,682
Net cash used in financing activities |  |  |  |  |  |  |  | (60,695)
Effect of exchange rate changes on cash and cash equivalents |  |  |  |  |  |  |  | (139)
Net increase (decrease) in cash and cash equivalents |  |  |  |  |  |  |  | (27,485)
Cash and cash equivalents, at beginning of the period |  |  |  |  |  | 239,297 |  | 239,297
Cash and cash equivalents, at end of the period |  |  |  | 211,812 |  |  |  | 211,812
Adjustments |  |  |  |  |  |  |  |
Cash flows from operating activities |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (1,873) |  |  |  | 3,419
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  | 0
Amortization of right-of-use assets |  |  |  |  |  |  |  | 0
Amortization of debt issuance costs |  |  |  |  |  |  |  | 0
Impairment of other equity security |  |  |  |  |  |  |  | 0
Impairment of long-lived assets |  |  |  |  |  |  |  | 0
Stock-based compensation |  |  |  |  |  |  |  | 0
Deferred income taxes |  |  |  |  |  |  |  | (2,803)
Change in fair value of contingent consideration |  |  |  |  |  |  |  | 0
Unrealized foreign exchange loss |  |  |  |  |  |  |  | 0
Other |  |  |  |  |  |  |  | 0
Changes in operating assets and liabilities, net of effects of business combination: |  |  |  |  |  |  |  |
Accounts receivable |  |  |  |  |  |  |  | (122)
Prepaid expenses and other current assets |  |  |  |  |  |  |  | 264
Other assets |  |  |  |  |  |  |  | 1
Accounts payable |  |  |  |  |  |  |  | 0
Accrued expenses and other liabilities |  |  |  |  |  |  |  | (21)
Operating lease liabilities |  |  |  |  |  |  |  | 0
Income tax payable |  |  |  |  |  |  |  | 0
Deferred revenue |  |  |  |  |  |  |  | (738)
Net cash provided by operating activities |  |  |  |  |  |  |  | 0
Cash flows from investing activities |  |  |  |  |  |  |  |
Acquisition, net of cash acquired |  |  |  |  |  |  |  | 0
Proceeds from acquisition working capital adjustment |  |  |  |  |  |  |  | 0
Purchase of property and equipment |  |  |  |  |  |  |  | 0
Net cash used in investing activities |  |  |  |  |  |  |  | 0
Cash flows from financing activities |  |  |  |  |  |  |  |
Payment of contingent consideration |  |  |  |  |  |  |  | 0
Repurchase and retirement of common stock |  |  |  |  |  |  |  | 0
Shares surrendered for settlement of minimum statutory tax withholding |  |  |  |  |  |  |  | 0
Proceeds from issuance of stock under employee stock plans |  |  |  |  |  |  |  | 0
Net cash used in financing activities |  |  |  |  |  |  |  | 0
Effect of exchange rate changes on cash and cash equivalents |  |  |  |  |  |  |  | 0
Net increase (decrease) in cash and cash equivalents |  |  |  |  |  |  |  | 0
Cash and cash equivalents, at beginning of the period |  |  |  |  |  | $ 0 |  | 0
Cash and cash equivalents, at end of the period |  |  |  | $ 0 |  |  |  | $ 0

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