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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Cash flows from operating activities: |  |
Net loss | $ (1,200) | $ (4,315)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation | 1,410 | 1,690
Amortization of intangible assets | 3,835 | 3,501
Amortization of capitalized internal-use software costs | 2,856 | 2,673
Amortization of debt discount and issuance costs | 330 | 336
Amortization of deferred contract acquisition costs | 7,051 | 8,956
Allowance for credit losses | 607 | 290
Operating lease expense, net of accretion | 2,595 | 2,854
Stock-based compensation expense | 4,055 | 6,352
Loss on debt extinguishment | 44 | 81
Gain on remeasurement of warrants | (71) | (209)
Other | 188 | (368)
Changes in assets and liabilities: |  |
Accounts receivable, net | (14,407) | (9,503)
Deferred contract acquisition costs | (4,611) | (4,471)
Other current and non-current assets | (9,273) | (2,997)
Accounts payable and accrued liabilities | 24,979 | 3,347
Deferred revenue | (1,354) | 3,656
Net cash provided by operating activities | 17,034 | 11,873
Cash flows from investing activities: |  |
Purchases of property and equipment | (694) | (377)
Capitalized internal-use software costs | (2,225) | (4,039)
Payments for other investing activities | (229) | 0
Net cash used in investing activities | (3,148) | (4,416)
Cash flows from financing activities: |  |
Repurchase of common stock | 0 | (1,848)
Repayment of principal on term loan | (14,500) | (15,000)
Other financing activities | (1,684) | (489)
Net cash used in financing activities | (16,184) | (17,337)
Effect of exchange rate changes on cash | (362) | 2,788
Net decrease in cash and cash equivalents | (2,660) | (7,092)
Cash, cash equivalents and restricted cash, beginning of year | 94,962 | 89,324
Cash, cash equivalents and restricted cash, end of period | 92,302 | 82,232
Supplemental disclosures of cash flow information: |  |
Interest paid | 1,806 | 2,567
Income taxes paid | 479 | 574
Payables and accruals for property and equipment | $ 80 | $ 21

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