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v3.23.3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Operating activities |  |
Net loss | $ (92,676) | $ (120,070)
Adjustments to reconcile net loss to cash provided by operating activities: |  |
Depreciation and amortization expense | 37,603 | 41,738
Amortization of deferred contract costs | 15,565 | 12,091
Amortization of debt issuance costs | 2,055 | 2,040
Non-cash lease expense | 4,443 | 4,373
Provision for credit losses and returns | 226 | 310
Share‑based compensation | 78,082 | 89,524
Deferred tax benefit | (1,973) | (2,019)
Adjustment to contingent consideration | 0 | 388
Other | 584 | 4,603
Changes in operating assets and liabilities: |  |
Trade accounts receivable | (6,512) | (15,125)
Income tax receivable/payable | 267 | 688
Prepaid expenses and other assets | (6,838) | (3,351)
Deferred contract costs | (28,839) | (22,919)
Accounts payable | 4,916 | 7,766
Accrued liabilities | (7,370) | 2,872
Deferred revenue | 20,512 | 59,922
Net cash provided by operating activities | 20,045 | 62,831
Investing activities |  |
Acquisitions, net of cash acquired | (18,797) | (4,023)
Purchases of equipment and leasehold improvements | (2,522) | (5,645)
Purchase of investments | (750) | (3,100)
Other | (14) | (151)
Net cash used in investing activities | (22,083) | (12,919)
Financing activities |  |
Debt issuance costs | 0 | (50)
Cash paid for offering costs | 0 | (104)
Cash paid for contingent consideration | (206) | (4,588)
Payment of acquisition-related holdback | (277) | (200)
Proceeds from the exercise of stock options | 5,640 | 4,682
Net cash provided by (used in) financing activities | 5,157 | (260)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash | (190) | (1,322)
Net increase in cash, cash equivalents, and restricted cash | 2,929 | 48,330
Cash, cash equivalents, and restricted cash, beginning of period | 231,921 | 177,150
Cash, cash equivalents, and restricted cash, end of period | 234,850 | 225,480
Cash paid for: |  |
Interest | 704 | 683
Income taxes, net of refunds | 2,807 | 1,630
Non-cash activities: |  |
Employee stock purchase plan | 3,131 | 3,419
Offering costs accrued but not paid | 0 | 17
Operating lease assets obtained in exchange for operating lease liabilities | 768 | 7,320
Purchases of equipment and leasehold improvements accrued but not paid | 159 | 311
Reconciliation of cash, cash equivalents, and restricted cash within the condensed consolidated balance sheets to the amounts shown in the condensed consolidated statements of cash flows above: |  |
Cash and cash equivalents | 227,619 | 225,480
Restricted cash included in other current assets | 3,631 | 0
Restricted cash included in other assets | 3,600 | 0
Total cash, cash equivalents, and restricted cash | $ 234,850 | $ 225,480

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