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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 188,404 $ 161,983
Trade and Other Receivables, Net, Current 62,020 64,982
Deferred Costs, Current 4,990 4,634
Prepaid and other current assets 10,338 7,517
Restricted Cash, Current 10,000 0
Total current assets 275,752 239,116
Restricted Cash, Noncurrent 0 10,000
Property and equipment, net 17,754 19,745
Operating Lease, Right-of-Use Asset 16,845 16,066
Deferred Costs, Noncurrent 12,704 11,515
Intangible Assets, Net (Excluding Goodwill) 4,174 7,044
Goodwill 108,944 107,278
Other long term assets, net 8,756 9,138
Total assets 444,929 419,902
Current liabilities:    
Accounts payable 5,801 8,589
Accrued liabilities 16,792 14,085
Accrued payroll and other employee benefits 22,133 27,117
Operating Lease, Liability, Current 4,249 6,227
Deferred Revenue, Current 127,431 130,977
Total current liabilities 176,406 186,995
Long-term deferred revenue 5,131 5,438
Convertible Debt, Noncurrent 311,905 270,797
Operating Lease, Liability, Noncurrent 25,925 23,870
Other Liabilities, Noncurrent 1,740 1,505
Total liabilities 521,107 488,605
Commitments and contingencies (see Note 9)  
Stockholders' equity:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 53 52
Additional paid-in capital 637,474 634,212
Treasury Stock, Value (29,847) (29,847)
Retained Earnings (Accumulated Deficit) (677,419) (667,727)
Accumulated Other Comprehensive Income (Loss), Net of Tax (6,439) (5,393)
Total stockholders' equity (76,178) (68,703)
Total liabilities and stockholders' equity $ 444,929 $ 419,902
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