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v3.25.1

Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 209,973 | $ 142,064
Accounts receivable, net of allowances of $2,624 and $2,121, respectively | 17,935 | 8,511
Prepaid expenses and other current assets | 20,437 | 17,926
Current assets held for sale | 0 | 22,722
Total current assets | 248,345 | 191,223
Property and equipment, net | 60,167 | 59,788
Goodwill | 141,131 | 63,318
Intangible assets, net | 24,306 | 8,653
Operating lease right-of-use assets | 14,220 | 7,189
Deferred income taxes | 35,341 | 34,696
Available-for-sale debt security | 1,588 | 1,377
Other assets | 7,568 | 7,639
Total assets | 532,666 | 373,883
Current liabilities: |  |
Accounts payable | 35,489 | 31,150
Accrued expenses and other current liabilities | 72,447 | 57,928
Deferred revenue | 211,094 | 174,643
Operating lease liabilities | 3,465 | 1,861
Total current liabilities | 322,495 | 265,582
Operating lease liabilities, non-current | 11,147 | 6,018
Deferred revenue | 352 | 381
Other liabilities | 11,460 | 8,645
Total liabilities | 345,454 | 280,626
Commitments and contingencies (Note 7) |  |
Stockholders’ equity: |  |
Preferred stock, $0.001 par value; 100,000 shares authorized at March 31, 2025 and December 31, 2024, none issued or outstanding at March 31, 2025 and December 31, 2024 | 0 | 0
Common stock, $0.001 par value; 1,000,000 shares authorized; 181,177 shares and 173,619 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively | 182 | 175
Additional paid-in capital | 1,250,279 | 1,161,538
Accumulated deficit | (1,064,190) | (1,069,317)
Accumulated other comprehensive income | 941 | 861
Total stockholders’ equity | 187,212 | 93,257
Total liabilities and stockholders’ equity | $ 532,666 | $ 373,883

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