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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 323,227 | $ 313,685
Marketable securities | 142,287 | 151,687
Accounts receivable, net | 86,995 | 104,530
Prepaid expenses and other current assets | 14,155 | 14,878
Deferred contract costs, current | 38,678 | 30,234
Total current assets | 605,342 | 615,014
Property and equipment, net | 5,485 | 7,012
Capitalized software, net | 30,350 | 27,412
Operating lease right-of-use assets | 8,620 | 11,377
Restricted cash, non-current | 3,529 | 3,629
Deferred contract costs, non-current | 35,174 | 35,411
Strategic investments | 10,311 | 12,104
Intangible assets, net | 7,197 | 9,331
Goodwill | 12,646 | 12,646
Other assets | 3,490 | 3,632
Total assets | 722,144 | 737,568
Current liabilities: |  |
Accounts payable | 5,314 | 14,529
Accrued expenses and other current liabilities | 27,166 | 31,247
Content costs payable | 37,105 | 37,310
Accrued compensation and benefits | 21,520 | 22,882
Operating lease liabilities, current | 7,081 | 7,002
Deferred revenue, current | 285,346 | 273,937
Total current liabilities | 383,532 | 386,907
Operating lease liabilities, non-current | 3,282 | 6,545
Deferred revenue, non-current | 2,179 | 4,342
Other liabilities, non-current | 30 | 464
Total liabilities | 389,023 | 398,258
Note 8 – Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.00001 par value - 50,000,000 shares authorized; zero shares issued and outstanding as of June 30, 2023, and December 31, 2022. | 0 | 0
Common stock, $0.00001 par value - 950,000,000 shares authorized; 149,845,546 and 145,013,786 shares issued and outstanding as of June 30, 2023, and December 31, 2022, respectively. | 1 | 1
Additional paid-in capital | 1,015,851 | 951,946
Accumulated other comprehensive loss | (48) | (233)
Accumulated deficit | (682,683) | (612,404)
Total stockholders’ equity | 333,121 | 339,310
Total liabilities and stockholders' equity | $ 722,144 | $ 737,568

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