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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