Accounts receivable, net of allowance for credit losses of 3,845 and 7,454 as of september 30, 2025 and december31, 2024, respectively
79,515
79,561
Unbilled receivables
54,093
51,576
Prepaid expenses and other current assets
54,093
46,125
Due from related party
13
7
Total current assets
317,212
268,505
Property and equipment, net
3,602
3,880
Internal use software, net
61,714
59,923
Intangible assets, net
115,631
124,204
Goodwill
677,635
677,752
Operating lease right-of-use assets, net
20,583
23,076
Deferred tax asset, net
2,439
6,198
Other long-term assets
9,002
8,711
Total assets
1,207,818
1,172,249
Accounts payable and accrued expenses
58,447
60,765
Operating lease liabilities, current
11,357
11,660
Due to related party
4
2
Deferred revenue
1,834
1,251
Total current liabilities
71,642
73,678
Deferred tax liability, net
8,991
0
Long-term debt, net
0
0
Operating lease liabilities, non-current
13,421
16,143
Other long-term liabilities
8,808
8,810
Total liabilities
102,862
98,631
Common stock, 0.001 par value, 500,000,000 shares authorized, 166,863,690 and 162,871,266 shares issued and outstanding at september 30, 2025 and december31, 2024, respectively
166
165
Additional paid-in-capital
1,025,055
1,000,857
Accumulated other comprehensive income (loss)
1,540
1,446
Retained earnings
78,195
71,150
Total stockholders equity
1,104,956
1,073,618
Total liabilities and stockholders equity
1,207,818
1,172,249
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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