Accounts receivable, net of allowances of 3,300 and 2,281, respectively
19,759
24,573
20,589
20,445
Prepaid expenses and other current assets
25,187
20,551
18,234
18,879
Current assets held for sale
-
-
0
0
Total current assets
212,173
228,276
241,923
276,478
Property and equipment, net
53,540
55,589
58,045
59,980
Goodwill
140,705
140,705
140,705
140,143
Grosscarryingamount
-
-
43,973
-
Accumulatedamortization
-
-
25,821
-
Intangible assets, net
14,932
16,542
18,152
19,762
Operating lease right-of-use assets
14,150
14,199
13,414
13,786
Deferred income taxes
24,095
29,446
31,884
33,300
Available-for-saledebt security (amortized cost of 0 and 848), respectively
-
-
0
0
Other assets
6,764
7,101
7,399
7,655
Total assets
466,359
491,858
511,522
551,104
Accounts payable
35,875
38,126
27,167
32,414
Accrued expenses and other current liabilities
56,055
57,373
83,361
76,882
Deferred revenue
221,180
223,242
203,653
213,807
Operating lease liabilities
5,003
4,743
4,338
4,250
Total current liabilities
318,113
323,484
318,519
327,353
Operating lease liabilities, non-current
10,133
10,479
10,025
10,426
Deferred revenue
234
260
277
307
Other liabilities
10,723
10,727
10,819
11,097
Total liabilities
339,203
344,950
339,640
349,183
Common stock, 0.001 par value 1,000,000 shares authorized 167,451 shares and 177,624 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
169
175
179
181
Additional paid-incapital
1,344,473
1,323,587
1,305,936
1,299,298
Accumulated deficit
-1,217,855
-1,177,128
-1,134,414
-1,097,928
Accumulated other comprehensive income
369
274
181
370
Total stockholders equity
127,156
146,908
171,882
201,921
Total liabilities and stockholders equity
466,359
491,858
511,522
551,104
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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