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v3.25.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Cash flows from operating activities: |  |
Net loss | $ (19,875) | $ (25,198)
Less: net income from discontinued operations, net of income taxes | 0 | (1,002)
Net loss from continuing operations | (19,875) | (26,200)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |
Depreciation and amortization | 6,948 | 7,425
Stock-based compensation | 1,743 | 1,608
Non-cash interest expense | 1,204 | 1,216
Deferred income taxes | (547) | (1,336)
Provision for credit losses | 420 | 234
Reduction in carrying amount of operating lease right-of-use assets | 204 | 251
Change in fair value of earnout receivable | (3,654) |
Changes in operating assets and liabilities: |  |
Accounts receivable | (2,247) | 2,399
Prepaid expenses and other current assets | (887) | (1,058)
Other assets | (3) | (23)
Accounts payable | 2,144 | (2,519)
Deferred revenue | 1,407 | 602
Accrued expenses and other current liabilities | (3,777) | 2,262
Other non-current liabilities | (124) | (759)
Net cash used in operating activities - continuing operations | (17,044) | (15,898)
Net cash provided by operating activities - discontinued operations |  | 30,829
Net cash provided by (used in) operating activities | (17,044) | 14,931
Cash flows from investing activities: |  |
Capital expenditures | (1,353) | (1,838)
Net cash used in investing activities - continuing operations | (1,353) | (1,838)
Net cash used in investing activities - discontinued operations |  | (63)
Net cash used in investing activities | (1,353) | (1,901)
Cash flows from financing activities: |  |
Repayment of senior secured term loan | (1,938) |
Proceeds from issuance of stock and pre-funded warrants under registered direct offering, net of offering costs | 19,944 |
Proceeds from issuances of stock under employee stock plans, net | 140 | 218
Taxes paid related to net share settlement of equity awards | (285) | (92)
Settlement of deferred consideration for acquisitions |  | (1,800)
Net cash provided by (used in) financing activities - continuing operations | 17,861 | (1,674)
Net cash provided by financing activities - discontinued operations | 0 |
Net cash provided by (used in) financing activities | 17,861 | (1,674)
Effect of exchange rates on cash, cash equivalents, and restricted cash | (413) |
Net change in cash, cash equivalents, and restricted cash | (949) | 11,356
Cash, cash equivalents, and restricted cash, beginning of period | 17,318 | 80,306
Cash, cash equivalents, and restricted cash, end of period | 16,369 | 91,662
Less: cash, cash equivalents, restricted cash included in discontinued operations |  | (73,300)
Cash, cash equivalents, and restricted cash included in continuing operations | 16,369 | 18,362
Non-cash investing and financing activities: |  |
Stock-based compensation capitalized as part of internal-use software | 57 | $ 118
Lease liabilities arising from right-of-use assets | $ 1,840 |

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