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v3.26.1

Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Cash flows from operating activities |  |
Net income | $ 1,104 | $ 5,127
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 11,137 | 10,406
Amortization of right-of-use assets | 968 | 618
Amortization of debt issuance costs | 47 | 56
Stock-based compensation | 21,314 | 29,756
Deferred income taxes | 2,438 | 1,996
Change in fair value of other equity security | 0 | (302)
Unrealized foreign exchange loss | 143 | 76
Gain on sale of assets held for sale | 0 | (14,337)
Loss on disposal of property and equipment | 0 | 99
Changes in operating assets and liabilities, net of effects of business combination: |  |
Accounts receivable | (3,984) | (9,148)
Prepaid expenses and other current assets | (2,348) | (2,238)
Other assets | 412 | 204
Accounts payable | 11,248 | 5,329
Accrued expenses and other liabilities | (13,882) | (3,247)
Operating lease liabilities | (896) | (536)
Income tax payable | 7 | 6
Deferred revenue | 19,574 | 26,838
Net cash provided by operating activities | 47,282 | 50,703
Cash flows from investing activities |  |
Acquisition, net of cash acquired | 0 | (48,123)
Proceeds from sale of assets held for sale | 0 | 37,051
Purchase of property and equipment | (6,308) | (9,378)
Net cash used in investing activities | (6,308) | (20,450)
Cash flows from financing activities |  |
Payment of deferred consideration from business acquisition | (12,514) | 0
Proceeds from issuance of stock under employee stock plans | 16 | 43,548
Repayment of capital lease obligations | 0 | (2)
Repurchase of common stock | (43,467) | 0
Shares surrendered for settlement of minimum statutory tax withholding | (4,887) | (5,942)
Net cash (used in) provided by financing activities | (60,852) | 37,604
Effect of exchange rate changes on cash and cash equivalents | (70) | 52
Net (decrease) increase in cash and cash equivalents | (19,948) | 67,909
Cash and cash equivalents, at beginning of the period | 203,100 | 142,064
Cash and cash equivalents, at end of the period | 183,152 | 209,973
Non-cash operating, investing, and financing activities: |  |
Acquisition-related deferred consideration | 101 | 13,058
Accrued stock repurchase excise tax | 356 | 0
Issuance of common stock for business acquired | 0 | 20,048
Purchase of property and equipment included in accounts payable and accrued expenses and other current liabilities | 1,231 | 855
Capitalized stock-based compensation | 1,209 | 1,340
Right-of-use assets obtained in exchange of operating lease liabilities (excluding right-of-use assets acquired as part of business acquisition) | 1,753 | 3,764
Cash paid during the period for: |  |
Interest on deferred consideration for business acquisition | $ 626 | $ 0

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