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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 91,824 $ 113,641
Marketable securities 30,750 71,231
Accounts receivable, net of allowance for doubtful accounts 74,864 74,465
Deferred costs 4,385 3,566
Prepaid expenses and other current assets 18,520 16,705
Total current assets 220,343 279,608
Property, plant and equipment, net 173,276 99,753
Operating right-of-use asset, net 7,120 9,993
Intangible assets, net 173,911 177,370
Deferred costs, non-current 4,895 4,938
Other long-term assets 7,591 31,251
Goodwill 330,144 326,405
Total assets 917,280 929,318
Current liabilities:    
Accounts payable 20,626 26,750
Accrued expenses and other current liabilities 58,690 62,577
Current portion of deferred revenue 7,929 7,181
Advanced billings 5,510 10,049
Operating lease liability, current 5,090 7,450
Total current liabilities 97,845 114,007
Other liabilities 64,252 11,176
Operating lease liability, net of current portion 3,457 4,640
Deferred revenue, net of current portion 8,269 8,306
Deferred tax liability 33,996 38,466
Convertible senior notes 417,559 480,546
Total liabilities 625,378 657,141
Stockholders’ equity:    
Preferred stock: $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding 0 0
Additional paid-in capital 376,909 364,913
Accumulated deficit (48,826) (48,547)
Accumulated other comprehensive loss (36,207) (44,214)
Total stockholders’ equity 291,902 272,177
Total liabilities and stockholders’ equity 917,280 929,318
Class A voting common stock    
Stockholders’ equity:    
Class A and Class B common stock 24 23
Class B voting common stock    
Stockholders’ equity:    
Class A and Class B common stock $ 2 $ 2