Trade and other receivables, net of allowance for credit losses of 135 and 112, respectively
14,425
17,880
8,786
12,201
Prepaid expenses and other current assets
16,594
16,183
15,121
20,105
Current assets held for sale from discontinued operations
0
0
5,640
6,427
Total current assets
75,886
93,100
97,864
115,988
Property and equipment, net
21,936
22,624
22,997
22,978
Operating lease right-of-use assets
1,953
1,271
1,394
1,573
Intangible assets, net
-
-
-
69
Deferred contract costs
3,213
3,382
3,425
3,136
Other non-current assets
40,578
40,882
41,425
42,559
Non-current assets held for sale from discontinued operations
0
0
2,940
3,263
Total assets
143,566
161,259
170,045
189,566
Accounts payable
418
259
1,826
772
Deferred revenue
31,483
34,022
19,385
25,325
Accrued compensation
3,541
3,988
4,555
4,596
Other current liabilities
11,262
13,181
8,872
9,235
Current liabilities held for sale from discontinued operations
0
0
4,816
5,744
Total current liabilities
46,704
51,450
39,454
45,672
Non-current liabilities held for sale from discontinued operations
-
-
154
160
Other non-current liabilities
2,083
1,496
1,415
1,420
Total liabilities
48,787
52,946
41,023
47,252
Redeemable noncontrolling interest - held for sale from discontinued operations
-
-
0
0
Series a redeemable convertible preferred stock, par value 0.00001 per share 200,000 shares authorized as of june30, 2026 and december31, 2025, 150 shares issued and outstanding as of june30, 2026 and december31, 2025, respectively (note 8)
169,153
164,226
159,495
154,799
Series a redeemable convertible preferred stock, par value 0.00001 per share 200,000 shares authorized as of december 31, 2025 and 2024, 150 shares issued and outstanding as of december 31, 2025 and 2024, respectively (note 9)
-
-
159,495
154,799
Class a, class b and class c common stock, par value 0.00001 per share 3,000,000 (class a 1,800,000, class b 600,000, class c 600,000) shares authorized as of june30, 2026 and december31, 2025 236513319 (class a 233,257, class b 3,256, class c 0) and 256043436 (class a 252787051, class b 3,256, class c 0) shares issued and outstanding as of june30, 2026 and december31, 2025, respectively
2
2
2
2
Additional paid-in capital
1,326,309
1,343,247
1,360,704
1,375,276
Accumulated other comprehensive income
623
663
597
555
Accumulated deficit
-1,401,308
-1,399,825
-1,391,776
-1,388,318
Total stockholders equity
-74,374
-55,913
-30,473
-12,485
Total liabilities, redeemable equity and stockholders equity
143,566
161,259
170,045
189,566
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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