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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 212,147 $ 189,082
Accounts receivable, net of allowances of $5,703 and $4,730, respectively 14,417 13,177
Prepaid expenses and other current assets 17,494 16,699
Current assets held for sale 22,722 22,722
Total current assets 266,780 241,680
Property and equipment, net 43,763 30,823
Goodwill 63,318 63,229
Intangible assets, net 15,026 18,900
Operating lease right-of-use assets 9,199 11,148
Deferred income taxes 18,570 29,380
Available-for-sale debt securities 1,237 995
Other assets 8,620 9,240
Total assets 426,513 405,395
Current liabilities:    
Accounts payable 32,311 25,312
Accrued expenses and other current liabilities 55,375 57,373
Deferred revenue 176,867 164,200
Operating lease liabilities 2,269 2,317
Total current liabilities 266,822 249,202
Operating lease liabilities, non-current 7,346 8,958
Deferred revenue 560 892
Other liabilities 4,443 3,968
Total liabilities 279,171 263,020
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value; 100,000 shares authorized at September 30, 2023 and December 31, 2022, none issued or outstanding at September 30, 2023 and December 31, 2022 0 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 187,776 shares and 190,822 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 187 190
Additional paid-in capital 1,086,222 1,032,550
Accumulated deficit (940,550) (891,862)
Accumulated other comprehensive income 1,483 1,497
Total stockholders’ equity 147,342 142,375
Total liabilities and stockholders’ equity $ 426,513 $ 405,395