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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 74,940 $ 131,987
Marketable securities 4,967 21,488
Accounts receivable, net of allowance for doubtful accounts 99,616 78,155
Deferred costs 3,806 4,155
Prepaid expenses and other current assets 15,333 16,990
Total current assets 198,662 252,775
Property, plant and equipment, net 170,131 177,864
Operating right-of-use asset, net 152,559 157,507
Intangible assets, net 159,254 166,914
Deferred costs, non-current 4,511 4,586
Other long-term assets 4,244 5,530
Goodwill 340,387 335,872
Total assets 1,029,748 1,101,048
Current liabilities:    
Accounts payable 20,557 34,208
Accrued expenses and other current liabilities 94,414 69,014
Current portion of deferred revenue 7,020 8,059
Advanced billings 3,304 6,027
Operating lease liability, current 3,360 5,463
Line of credit, current portion 25,000 0
Total current liabilities 153,655 122,771
Other liabilities 360 386
Operating lease liability, net of current portion 219,705 220,548
Deferred revenue, net of current portion 8,133 8,406
Deferred tax liability 30,348 33,021
Convertible senior notes 280,972 418,526
Total liabilities 693,173 803,658
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 426,757 391,048
Accumulated deficit (69,655) (64,890)
Accumulated other comprehensive loss (20,555) (28,794)
Total stockholders’ equity 336,575 297,390
Total liabilities and stockholders’ equity 1,029,748 1,101,048
Class A voting common stock    
Stockholders’ equity:    
Class A and Class B common stock 26 24
Class B voting common stock    
Stockholders’ equity:    
Class A and Class B common stock $ 2 $ 2