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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 159,551 | $ 203,244
Accounts receivable, net | 26,993 | 22,720
Prepaid expenses and other current assets | 5,795 | 5,576
Total current assets | 192,339 | 231,540
Property and equipment, net | 9,663 | 7,507
Operating lease right-of-use assets | 8,143 | 9,824
Primary law intangible asset, net | 14,000 | 0
Other intangible assets, net | 681 | 962
Goodwill | 5,898 | 5,898
Other assets | 823 | 591
Total assets | 231,547 | 256,322
Current liabilities: |  |
Accounts payable | 5,234 | 8,485
Accrued expenses | 5,502 | 4,705
Accrued salary and benefits | 6,230 | 3,536
Deferred revenue | 4,285 | 4,100
Operating leases | 1,826 | 1,902
Finance leases | 41 | 39
Total current liabilities | 23,118 | 22,767
Operating leases, non-current | 7,136 | 8,770
Finance leases, non-current | 158 | 199
Other liabilities | 800 | 950
Total liabilities | 31,212 | 32,686
Commitments and contingencies (Note 6) |  |
Stockholders’ equity |  |
Preferred stock $0.005 par value, 100,000 shares authorized and no shares issued and outstanding as of December 31, 2023 and 2022 | 0 | 0
Common stock $0.005 par value, 1,000,000 shares authorized as of December 31, 2023 and 2022; 61,010 and 59,190 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 306 | 296
Additional paid-in capital | 440,408 | 421,569
Accumulated deficit | (240,379) | (198,229)
Total stockholders’ equity | 200,335 | 223,636
Total liabilities and stockholders’ equity | $ 231,547 | $ 256,322

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