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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 16,100 $ 13,684
Short-term investments (Note 5) 21,857 30,157
Accounts receivable, net of allowance of $123 and $131 as of June 30, 2025 and December 31, 2024, respectively 18,753 20,608
Prepaid expenses and other current assets 4,833 4,634
Total current assets 61,543 69,083
Property and equipment, net 4,290 4,019
Long-term investments (Note 5) 15,905 8,504
Equity method investment 4,207 5,802
Operating lease right-of-use assets 4,430 3,838
Intangibles, net 2,582 3,024
Goodwill 4,178 4,178
Other assets 9,745 7,687
TOTAL ASSETS 106,880 106,135
Current liabilities:    
Accounts payable 856 539
Accrued expenses and other current liabilities 15,321 15,899
Operating lease liabilities, current 1,106 917
Deferred revenue, current 43,321 40,445
Vendor financing arrangements, current 1,955 1,482
Total current liabilities 62,559 59,282
Deferred revenue, noncurrent 38,626 35,177
Operating lease liabilities, noncurrent 3,733 2,998
Vendor financing arrangements, noncurrent 563 594
Deferred income, noncurrent 7,046 7,631
Other liabilities 1,882 1,641
Total liabilities 114,409 107,323
Commitments and contingencies (Note 10)
Stockholders' deficit:    
Preferred stock, par value of $0.001 - 10,000,000 shares authorized as of both June 30, 2025 and December 31, 2024; no shares issued and outstanding as of both June 30, 2025 and December 31, 2024 0 0
Common stock, par value of $0.001 - 300,000,000 shares authorized as of both June 30, 2025 and December 31, 2024; 42,592,418 and 40,724,936 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 42 40
Additional paid-in capital 146,350 135,522
Accumulated other comprehensive income 215 135
Accumulated deficit (154,136) (136,885)
Total stockholders' deficit (7,529) (1,188)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 106,880 $ 106,135