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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 139,086 $ 168,747
Trade and Other Receivables, Net, Current 47,714 49,058
Deferred Costs, Current 4,433 4,856
Prepaid and other current assets 11,816 12,013
Total current assets 203,049 234,674
Restricted Cash, Noncurrent 10,000 10,000
Property and equipment, net 20,892 23,051
Operating Lease, Right-of-Use Asset 14,663 14,801
Deferred Costs, Noncurrent 10,143 10,292
Intangible Assets, Net (Excluding Goodwill) 9,078 11,678
Goodwill 107,572 107,860
Other long term assets, net 9,503 9,477
Total assets 384,900 421,833
Current liabilities:    
Accounts payable 6,992 3,034
Accrued liabilities 14,760 13,257
Accrued payroll and other employee benefits 19,259 32,762
Operating Lease, Liability, Current 4,232 5,655
Deferred Revenue, Current 121,628 120,955
Convertible Debt, Current 0 21,668
Total current liabilities 166,871 197,331
Long-term deferred revenue 3,302 3,669
Convertible Debt, Noncurrent 271,553 272,324
Operating Lease, Liability, Noncurrent 25,032 25,118
Other Liabilities, Noncurrent 1,182 1,264
Total liabilities 467,940 499,706
Commitments and contingencies (see Note 9)  
Stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 52 51
Additional paid-in capital 617,894 604,084
Treasury Stock, Value (29,847) (29,847)
Retained Earnings (Accumulated Deficit) (665,995) (647,252)
Accumulated Other Comprehensive Income (Loss), Net of Tax (5,144) (4,909)
Total stockholders' equity (83,040) (77,873)
Total liabilities and stockholders' equity $ 384,900 $ 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