Accounts receivable, net of allowance of 1,766 and 1,581 as of june30, 2026 and december31, 2025, respectively
139,779
134,877
170,991
128,418
Prepaid expenses and other current assets
52,620
50,367
40,686
49,720
Total current assets
618,693
656,591
657,616
596,712
Long-term marketable securities
277,171
258,002
250,868
244,984
Property and equipment, net
22,591
21,981
23,166
24,792
Operating leases - right of use asset
48,184
46,651
46,001
47,959
Deferred tax assets, net
69,569
72,811
74,518
76,258
Total expected future amortization expense
2,936
3,575
4,215
4,854
Intangible assets not subject to amortization
40
40
40
40
Intangible assets, net
2,976
3,615
4,255
4,894
Goodwill
7,447
7,447
7,447
7,447
Noncurrent restricted cash
1,200
1,200
1,200
1,200
Other noncurrent assets
26,342
26,338
30,010
27,743
Total assets
1,074,173
1,094,636
1,095,081
1,031,989
Accounts payable
1,154
2,298
1,202
1,823
Accrued liabilities
49,250
55,438
57,694
51,136
Deferred revenues, current
388,075
393,800
401,127
371,476
Operating lease liabilities, current
8,554
7,622
7,315
7,345
Total current liabilities
447,033
459,158
467,338
431,780
Deferred revenues, noncurrent
14,237
15,428
16,285
16,336
Operating lease liabilities, noncurrent
44,845
44,607
44,959
47,264
Other noncurrent liabilities
5,835
5,570
5,346
7,206
Total liabilities
511,950
524,763
533,928
502,586
Common stock 0.001 par value 1,000,000 shares authorized, 34,651 and 35,730 shares issued and outstanding as of june30, 2026 and december31, 2025, respectively
35
35
36
36
Additional paid-in capital
753,067
741,918
731,788
710,450
Accumulated other comprehensive loss
-3,284
-4,812
-4,012
-4,210
Accumulated deficit
-187,595
-167,268
-166,659
-176,873
Total stockholders equity
562,223
569,873
561,153
529,403
Total liabilities and stockholders equity
1,074,173
1,094,636
1,095,081
1,031,989
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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