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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 73,373 $ 81,812
Marketable securities 6,999 1,975
Accounts receivable, net of allowances 93,390 86,455
Deferred costs 4,595 3,729
Prepaid expenses and other current assets 14,653 13,841
Total current assets 193,010 187,812
Property, plant and equipment, net 176,097 176,823
Operating right-of-use asset, net 152,612 153,601
Intangible assets, net 143,467 145,355
Deferred costs, non-current 3,248 4,355
Other long-term assets 7,858 3,977
Goodwill 357,043 317,243
Total assets 1,033,335 989,166
Current liabilities:    
Accounts payable 34,380 28,362
Accrued expenses and other current liabilities 85,221 101,819
Current portion of deferred revenue 8,386 7,031
Operating lease liability, current 3,655 3,111
Current portion of convertible senior notes 7,617 0
Total current liabilities 139,259 140,323
Other liabilities 610 576
Operating lease liability, net of current portion 221,059 219,191
Deferred revenue, net of current portion 5,860 7,955
Deferred tax liability 26,510 27,304
Convertible senior notes 247,293 281,284
Total liabilities 640,591 676,633
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 475,353 435,927
Accumulated deficit (81,326) (71,414)
Accumulated other comprehensive loss (1,314) (52,009)
Total stockholders’ equity 392,744 312,533
Total liabilities and stockholders’ equity 1,033,335 989,166
Class A voting common stock    
Stockholders’ equity:    
Class A and Class B common stock 29 27
Class B voting common stock    
Stockholders’ equity:    
Class A and Class B common stock $ 2 $ 2