Deferred and prepaid sales commission costs, non-current
227,909
237,764
252,504
263,586
Goodwill
102,832
102,984
97,792
98,087
Cost
854,930
855,088
844,790
844,830
Accumulated amortization and impairment
-
-
709,380
-
Accumulated amortization
777,574
743,586
-
675,253
Acquired intangibles, net
77,356
111,502
135,410
169,577
Other assets
9,318
8,670
13,166
15,872
Total assets
1,381,365
1,421,629
1,481,455
1,529,183
Accounts payable
21,676
29,675
27,677
36,646
Accrued liabilities
299,378
302,083
297,633
282,835
Current portion of long-term debt, net
46,269
46,269
624,216
623,798
Deferred revenue
295,340
257,367
269,122
262,078
Total current liabilities
662,663
635,394
1,218,648
1,205,357
Long-term debt, net
1,074,377
1,159,378
629,580
633,112
Operating lease liabilities
23,468
26,602
14,372
16,887
Other long-term liabilities
31,767
10,128
7,525
8,133
Total liabilities
1,792,275
1,831,502
1,870,125
1,863,489
Series a convertible preferred stock, 0.0001 par value 200 shares authorized at december 31, 2025 and 2024 200 shares issued and outstanding at december 31, 2025 and 2024-Series AConvertible Preferred Stock
-
-
199,449
-
Common stock-Common Class A
-
-
8
-
Series a convertible preferred stock
199,449
199,449
-
199,449
Common stock-Common Class B
-
-
1
-
Common stock
8
8
-
9
Additional paid-in capital
1,043,421
1,078,877
1,123,447
1,201,588
Accumulated other comprehensive income
3,286
1,621
2,458
1,648
Accumulated deficit
-1,657,074
-1,689,828
-1,714,033
-1,737,000
Total stockholders deficit
-610,359
-609,322
-588,119
-533,755
Total liabilities, temporary equity and stockholders deficit
1,381,365
1,421,629
1,481,455
1,529,183
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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