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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 62,044 $ 131,987
Marketable securities 14,399 21,488
Accounts receivable, net of allowance for doubtful accounts 85,576 78,155
Deferred costs 3,871 4,155
Prepaid expenses and other current assets 15,492 16,990
Total current assets 181,382 252,775
Property, plant and equipment, net 173,400 177,864
Operating right-of-use asset, net 155,484 157,507
Intangible assets, net 155,966 166,914
Deferred costs, non-current 4,800 4,586
Other long-term assets 4,851 5,530
Goodwill 326,220 335,872
Total assets 1,002,103 1,101,048
Current liabilities:    
Accounts payable 31,933 34,208
Accrued expenses and other current liabilities 69,256 69,014
Current portion of deferred revenue 7,685 8,059
Advanced billings 4,111 6,027
Operating lease liability, current 3,478 5,463
Line of credit, current portion 40,000 0
Total current liabilities 156,463 122,771
Other liabilities 354 386
Operating lease liability, net of current portion 220,497 220,548
Deferred revenue, net of current portion 8,142 8,406
Deferred tax liability 28,540 33,021
Convertible senior notes 280,660 418,526
Total liabilities 694,656 803,658
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock: $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding 0 0
Additional paid-in capital 418,503 391,048
Accumulated deficit (70,068) (64,890)
Accumulated other comprehensive loss (41,015) (28,794)
Total stockholders’ equity 307,447 297,390
Total liabilities and stockholders’ equity 1,002,103 1,101,048
Class A voting common stock    
Stockholders’ equity:    
Class A and Class B common stock 25 24
Class B voting common stock    
Stockholders’ equity:    
Class A and Class B common stock $ 2 $ 2