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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 142,085 $ 160,127
Accounts receivable, net 55,984 64,712
Unbilled contracts receivable, net 64,114 65,251
Prepaid expenses and other current assets 38,874 42,174
Assets held for sale 15,860  
Total current assets 316,917 332,264
Unbilled contracts receivable, noncurrent 18,231 4,289
Property and equipment, net 41,569 47,827
Operating lease right-of-use assets 39,900 52,901
Intangible assets, net 206,895 264,376
Deferred tax assets 5,093 2,096
Other noncurrent assets 32,781 33,158
Assets held for sale, noncurrent 12,249  
Total assets 673,635 736,911
Current liabilities:    
Accounts payable 20,849 14,864
Accrued liabilities 109,961 110,014
Deferred revenue 28,111 25,363
Liabilities held for sale 6,191  
Total current liabilities 165,112 150,241
Long-term debt 50,000 50,000
Deferred revenue, noncurrent 19,425 19,129
Operating lease liabilities, noncurrent 30,598 [1] 42,666
Deferred tax liabilities 6,983 12,899
Other noncurrent liabilities 4,577 12,990
Liabilities held for sale, noncurrent 9,805  
Total liabilities 286,500 287,925
Commitments and contingencies (Note 11)
Equity:    
Preferred stock: $0.001 par value; 6,000 shares authorized as of December 31, 2023 and 2022; no shares issued and outstanding as of December 31, 2023 and 2022
Common stock: $0.001 par value; 140,000 shares authorized as of December 31, 2023 and 2022; 44,211 and 42,066 shares issued and outstanding as of December 31, 2023 and 2022, respectively 44 42
Additional paid-in capital 1,212,501 1,136,330
Accumulated other comprehensive loss (2,865) (4,119)
Accumulated deficit (805,448) (668,835)
Total Company stockholders' equity 404,232 463,418
Noncontrolling interest (17,097) (14,432)
Total equity 387,135 448,986
Total liabilities and equity $ 673,635 $ 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.