Marketable securities (amortized cost of 285,087 and 387,936 at june30, 2026 and december31, 2025, respectively)
284,863
283,030
388,178
384,279
Accounts receivable, net of allowances of 2,734 and 2,970 at june30, 2026 and december31, 2025, respectively
190,185
174,890
218,100
155,597
Prepaid expenses and other current assets
29,685
32,141
28,897
24,047
Total current assets
747,630
732,102
1,025,209
983,823
Capitalized software development costs, net
52,013
50,689
49,494
48,801
Property and equipment, net
15,555
12,957
13,255
13,026
Intangible assets, net
41,768
45,569
49,352
48,897
Goodwill
465,715
465,715
465,804
448,965
Operating lease right-of-use assets
21,024
19,531
22,756
23,919
Deferred tax assets, net
35,652
37,739
39,341
44,536
Other assets
89,579
91,216
94,308
91,859
Total assets
1,468,936
1,455,518
1,759,519
1,703,826
Accounts payable
6,323
5,846
15,523
10,439
Accrued expenses and other current liabilities
60,145
59,421
76,790
75,621
Deferred revenue, current
363,684
359,598
368,593
325,203
Finance lease liabilities, current
13
13
12
12
Operating lease liabilities, current
4,354
4,856
4,436
5,825
Convertible senior notes, net, current
0
0
230,023
229,807
Total current liabilities
434,519
429,734
695,377
646,907
Finance lease liabilities, noncurrent
2,212
37
40
43
Operating lease liabilities, noncurrent
16,842
15,737
19,850
19,119
Convertible senior notes, net, noncurrent
667,319
666,678
666,046
665,403
Deferred tax liabilities, net
4,906
4,585
5,244
4,658
Deferred revenue, noncurrent
1,568
447
922
573
Other long-term liabilities
1,103
779
593
569
Total liabilities
1,128,469
1,117,997
1,388,072
1,337,272
Redeemable non-controlling interest (note 4)
24,293
31,571
39,121
38,254
Common stock, 0.01 par value, 500,000,000 shares authorized, 58,376,978 and 59,880,563 issued and outstanding at june30, 2026 and december31, 2025, respectively
584
592
599
599
Additional paid-in capital
329,461
327,307
356,841
358,220
Accumulated other comprehensive loss
-881
-628
-296
-100
Accumulated deficit
-12,990
-21,321
-24,818
-30,419
Total stockholders' equity
316,174
305,950
332,326
328,300
Total liabilities, redeemable non-controlling interest, and stockholders' equity
1,468,936
1,455,518
1,759,519
1,703,826
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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