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v3.25.0.1

Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |
Net loss | $ (869) | $ (139,688) | $ (761,206)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |  |
Gain from divestitures | (100,833) |  |
Deferred income taxes | (2,933) | (8,596) | (9,261)
Accrued interest income from note receivable | (2,026) |  |
Accretion of discount from deferred consideration from divestitures | (1,061) |  |
Stock-based compensation | 60,541 | 69,531 | 45,303
Amortization of intangible assets | 43,376 | 57,752 | 62,209
Depreciation of property and equipment | 12,638 | 16,645 | 20,501
Loss from deconsolidation of Perceive subsidiary | 4,839 |  |
Impairment of long-lived assets | 1,535 | 1,710 | 7,724
Goodwill impairment |  |  | 604,555
Other | 1,225 | 748 | 24
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (5,496) | 5,721 | 17,505
Unbilled contracts receivable | (46,315) | (19,386) | (12,473)
Prepaid expenses and other assets | 11,071 | 2,696 | (20,439)
Accounts payable | (3,041) | 5,071 | 6,633
Accrued and other liabilities | (25,325) | 3,688 | 18,782
Deferred revenue | (2,666) | 4,170 | (8,302)
Net cash (used in) provided by operating activities | (55,340) | 62 | (28,445)
Cash flows from investing activities: |  |  |
Net proceeds from divestitures | 67,773 |  |
Capitalized internal-use software | (11,715) | (5,933) | (1,104)
Purchases of property and equipment | (5,043) | (6,815) | (13,103)
Purchases of intangible assets | (195) | (185) | (166)
Net cash paid for mergers and acquisitions |  |  | (50,473)
Net cash used in investing activities | 50,820 | (12,933) | (64,846)
Cash flows from financing activities: |  |  |
Repurchases of common stock | (19,990) |  |
Withholding taxes related to net share settlement of equity awards | (7,215) | (4,875) | (286)
Proceeds from issuance of common stock under employee stock purchase plan | 7,855 | 11,927 |
Net proceeds from capital contributions by Former Parent |  |  | 83,235
Net transfers from Former Parent |  |  | 52,802
Net cash (used in) provided by financing activities | (19,350) | 7,052 | 135,751
Effect of exchange rate changes on cash and cash equivalents |  | 126 | (3,028)
Net (decrease) increase in cash and cash equivalents | (23,870) | (5,693) | 39,432
Cash and cash equivalents at beginning of period | 154,434 | 160,127 | 120,695
Cash and cash equivalents at end of period | 130,564 | 154,434 | 160,127
Reconciliation of cash, cash equivalents and cash classified as held-for-sale to consolidated balance sheets: |  |  |
Cash and cash equivalents | 130,564 | 142,085 | 160,127
Cash and cash equivalents classified as held-for-sale, current (Note 7) |  | 12,349 |
Total cash, cash equivalents and cash classified as held-for-sale in consolidated balance sheets | 130,564 | 154,434 | 160,127
Supplemental disclosure of cash flow information: |  |  |
Income taxes paid, net of refunds | 19,122 | 21,333 | 13,416
Interest paid | 3,008 | 3,000 | 756
Supplemental disclosure of noncash investing and financing activities: |  |  |
Note receivable in exchange for consideration from divestiture | 27,676 |  |
Deferred consideration from divestiture | 17,156 |  |
Property and equipment included in accounts payable | 516 | $ 1,343 | 184
Costs capitalized for internal-use software included in accrued liabilities | $ 414 |  |
Debt issued in connection with acquisition |  |  | $ 50,000

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