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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 156,423 $ 168,747
Trade and Other Receivables, Net, Current 51,035 49,058
Deferred Costs, Current 4,642 4,856
Prepaid and other current assets 10,809 12,013
Total current assets 222,909 234,674
Restricted Cash, Noncurrent 10,000 10,000
Property and equipment, net 21,572 23,051
Operating Lease, Right-of-Use Asset 15,824 14,801
Deferred Costs, Noncurrent 9,899 10,292
Intangible Assets, Net (Excluding Goodwill) 10,378 11,678
Goodwill 107,641 107,860
Other long term assets, net 9,666 9,477
Total assets 407,889 421,833
Current liabilities:    
Accounts payable 2,535 3,034
Accrued liabilities 14,985 13,257
Accrued payroll and other employee benefits 16,157 32,762
Operating Lease, Liability, Current 5,135 5,655
Deferred Revenue, Current 128,359 120,955
Convertible Debt, Current 21,702 21,668
Total current liabilities 188,873 197,331
Long-term deferred revenue 4,289 3,669
Convertible Debt, Noncurrent 271,937 272,324
Operating Lease, Liability, Noncurrent 25,616 25,118
Other Liabilities, Noncurrent 1,191 1,264
Total liabilities 491,906 499,706
Commitments and contingencies (see Note 9)  
Stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 52 51
Additional paid-in capital 609,469 604,084
Treasury Stock, Value (29,847) (29,847)
Retained Earnings (Accumulated Deficit) (658,609) (647,252)
Accumulated Other Comprehensive Income (Loss), Net of Tax (5,082) (4,909)
Total stockholders' equity (84,017) (77,873)
Total liabilities and stockholders' equity $ 407,889 $ 421,833
Preferred stock - shares authorized 5,000,000 5,000,000
Preferred stock - par value $ 0.001 $ 0.001
Preferred stock - shares issued 0 0
Common stock - shares authorized 75,000,000 75,000,000
Common stock - par value $ 0.001 $ 0.001
Treasury Stock, Common, Shares 4,680,723 4,680,723