Accounts receivable, less provision for credit losses of 28 and 7 as of june 30, 2026 and 2025, respectively
24,391
32,775
Costs capitalized to obtain revenue contracts, net
776
1,148
Prepaid expenses
2,811
2,841
Other current assets
669
886
Total current assets
101,991
100,567
Property and equipment, net
872
670
Operating lease right-of-use assets
2,516
3,530
Costs capitalized to obtain revenue contracts, net of current portion
1,200
1,460
Goodwill
13,186
13,186
Other assets, net
28,230
28,592
Total assets
147,995
148,005
Accounts payable
2,486
2,596
Accrued compensation
4,610
6,749
Accrued liabilities
4,267
2,821
Operating lease liabilities
1,246
1,220
Deferred revenue
46,478
48,765
Total current liabilities
59,087
62,151
Deferred revenue, net of current portion
2,062
1,766
Operating lease liabilities, net of current portion
1,532
2,449
Other long-term liabilities
1,101
908
Total liabilities
63,782
67,274
Common stock, 0.001 par value per share - authorized 60,000 shares issued 33,932 and 33,237 shares outstanding 26,171 and 27,083 shares as of june 30, 2026 and 2025, respectively
34
33
Additional paid-in capital
418,710
411,253
Treasury stock, at cost 7,761 and 6,154 common shares as of june 30, 2026 and 2025, respectively
50,322
38,812
Accumulated other comprehensive loss
-1,678
-336
Accumulated deficit
-282,531
-291,407
Total stockholders' equity
84,213
80,731
Total liabilities and stockholders' equity
147,995
148,005
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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