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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 112,159 $ 160,127
Accounts receivable, net 75,870 64,712
Unbilled contracts receivable, net 60,068 65,251
Prepaid expenses and other current assets 39,972 42,174
Total current assets 288,069 332,264
Unbilled contracts receivable, noncurrent 16,840 4,289
Property and equipment, net 46,357 47,827
Operating lease right-of-use assets 47,013 52,901
Intangible assets, net 235,018 264,376
Deferred tax assets 2,395 2,096
Other noncurrent assets 35,435 33,158
Total assets 671,127 736,911
Current liabilities:    
Accounts payable 11,471 14,864
Accrued liabilities 91,122 110,014
Deferred revenue 24,623 25,363
Total current liabilities 127,216 150,241
Long-term debt 50,000 50,000
Deferred revenue, noncurrent 18,126 19,129
Operating lease liabilities, noncurrent 37,821 [1] 42,666
Deferred tax liabilities 12,462 12,899
Other noncurrent liabilities 11,092 12,990
Total liabilities 256,717 287,925
Commitments and contingencies (Note 14)
Equity:    
Preferred stock: $0.001 par value; 6,000 shares authorized as of June 30, 2023 and December 31, 2022; no shares issued and outstanding as of June 30, 2023 and December 31, 2022
Common stock: $0.001 par value; 140,000 shares authorized as of June 30, 2023 and December 31, 2022; 43,214 and 42,066 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively 43 42
Additional paid-in capital 1,173,100 1,136,330
Accumulated other comprehensive loss (3,174) (4,119)
Accumulated deficit (739,230) (668,835)
Total Company stockholders' equity 430,739 463,418
Noncontrolling interest (16,329) (14,432)
Total equity 414,410 448,986
Total liabilities and equity $ 671,127 $ 736,911
[1] Future minimum lease payments exclude short-term leases as well as payments to landlords for variable common area maintenance, insurance and real estate taxes.