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v3.24.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 272,364 | $ 305,564
Restricted cash, current | 100 | 3,329
Marketable securities | 148,559 | 171,372
Accounts receivable, net | 82,078 | 92,555
Prepaid expenses and other current assets | 19,922 | 20,924
Deferred contract costs, current | 44,881 | 38,584
Total current assets | 567,904 | 632,328
Property and equipment, net | 3,842 | 4,439
Capitalized software, net | 32,883 | 31,388
Operating lease right-of-use assets | 12,742 | 5,691
Restricted cash, non-current | 1,115 | 659
Deferred contract costs, non-current | 33,585 | 35,790
Strategic investments | 0 | 10,311
Intangible assets, net | 3,314 | 5,223
Goodwill | 12,646 | 12,646
Other assets | 3,908 | 2,721
Total assets | 671,939 | 741,196
Current liabilities: |  |
Accounts payable | 3,670 | 2,506
Accrued expenses and other current liabilities | 34,830 | 27,778
Content costs payable | 35,650 | 40,277
Accrued compensation and benefits | 20,213 | 24,332
Operating lease liabilities, current | 4,711 | 5,825
Deferred revenue, current | 309,769 | 279,414
Total current liabilities | 408,843 | 380,132
Operating lease liabilities, non-current | 8,370 | 1,124
Deferred revenue, non-current | 2,457 | 3,000
Other liabilities, non-current | 15 | 48
Total liabilities | 419,685 | 384,304
Note 7 – Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.00001 par value - 950,000,000 shares authorized; 151,682,337 and 157,166,360 shares issued and outstanding as of June 30, 2024, and December 31, 2023, respectively. | 2 | 2
Additional paid-in capital | 1,022,147 | 1,076,508
Accumulated other comprehensive income (loss) | (44) | 80
Accumulated deficit | (769,851) | (719,698)
Total stockholders’ equity | 252,254 | 356,892
Total liabilities and stockholders' equity | $ 671,939 | $ 741,196

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