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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | (3) Balance Sheet Components The following tables show the Company’s financial statement details as of March 31, 2025 and December 31, 2024. Cash, Cash Equivalents and Restricted Cash The following table represents the Company's cash, cash equivalents, and restricted cash at each period end (in thousands):
|  | As of March 31, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |  |  | 2024 |  |  | 2023 |
Cash and cash equivalents |  | $ | 131,173 |  |  | $ | 265,705 |  |  | $ | 171,678 |  |  | $ | 248,491 |
Restricted cash, current |  |  | 885 |  |  |  | — |  |  |  | 881 |  |  |  | — |
Restricted cash, noncurrent |  |  | — |  |  |  | 872 |  |  |  | — |  |  |  | 869 |
Total cash, cash equivalents, and restricted cash |  | $ | 132,058 |  |  | $ | 266,577 |  |  | $ | 172,559 |  |  | $ | 249,360 |
Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
|  | As of March 31, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Prepaid hosting |  | $ | 6,896 |  |  | $ | 6,128 |
Other prepaid expenses and other assets |  |  | 11,997 |  |  |  | 14,225 |
Total prepaid expense and other current assets |  | $ | 18,893 |  |  | $ | 20,353 |
Accrued Expenses Accrued expenses consisted of the following (in thousands):
|  | As of March 31, |  |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Accrued hosting |  | $ | 3,366 |  |  | $ | 1,151 |
Accrued commission and bonus |  |  | 9,516 |  |  |  | 17,215 |
Accrued payroll and employee related taxes |  |  | 3,543 |  |  |  | 2,500 |
Accrued sales tax |  |  | 569 |  |  |  | 429 |
2021 Employee Stock Purchase Plan withholding |  |  | 1,946 |  |  |  | 811 |
Operating lease liabilities, current |  |  | 3,290 |  |  |  | 3,812 |
Customer refunds and credits |  |  | 1,113 |  |  |  | 1,300 |
Non-income tax liabilities |  |  | 1,271 |  |  |  | 1,058 |
Other accrued liabilities |  |  | 7,291 |  |  |  | 5,575 |
Total accrued expenses |  | $ | 31,905 |  |  | $ | 33,851 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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