Accounts receivable, net of allowance for credit losses of 2,280 and 2,476 at june 30, 2026 and december 31, 2025, respectively
141,253
135,128
167,017
141,339
Deferred contract acquisition and fulfillment costs, current portion
46,302
47,342
48,370
47,557
Prepaid expenses and other current assets
41,045
47,617
47,230
39,001
Total current assets
931,179
900,345
737,287
635,025
Long-term investments
0
0
184,119
227,418
Property and equipment, net
29,179
30,492
31,990
31,966
Operating lease right-of-use assets
41,500
44,250
45,485
47,536
Deferred contract acquisition and fulfillment costs, non-current portion
66,048
65,554
66,978
64,109
Goodwill
593,334
593,334
575,268
575,268
Intangible assets, net
63,340
67,567
65,105
69,877
Other assets
18,983
18,101
20,232
15,208
Total assets
1,743,563
1,719,643
1,726,464
1,666,407
Accounts payable
14,058
12,304
11,041
15,571
Accrued expenses and other current liabilities
93,431
84,407
96,998
80,539
Convertible senior notes, current portion, net
598,206
597,574
0
0
Operating lease liabilities, current portion
17,946
17,964
16,176
15,955
Deferred revenue, current portion
436,710
442,260
451,155
422,943
Total current liabilities
1,160,351
1,154,509
575,370
535,008
Convertible senior notes non-current portion, net
296,020
295,666
892,284
891,279
Operating lease liabilities, non-current portion
49,475
53,987
59,908
63,551
Deferred revenue, non-current portion
25,715
28,417
29,971
28,342
Other long-term liabilities
15,298
12,292
14,201
21,011
Total liabilities
1,546,859
1,544,871
1,571,734
1,539,191
Common stock, 0.01 par value per share 100,000,000 shares authorized at june 30, 2026 and december 31, 2025 67,886,311 and 66,417,175 shares issued at june 30, 2026 and december 31, 2025, respectively 67,316,056 and 65,846,920 shares outstanding at june 30, 2026 and december 31, 2025, respectively
672
667
658
652
Treasury stock, at cost, 570,255 shares at june 30, 2026 and december 31, 2025
4,765
4,765
4,765
4,765
Additional paid-in-capital
1,158,619
1,142,304
1,120,963
1,096,652
Accumulated other comprehensive (loss) income
-372
89
2,527
2,459
Accumulated deficit
-957,450
-963,523
-964,653
-967,782
Total stockholders equity
196,704
174,772
154,730
127,216
Total liabilities and stockholders equity
1,743,563
1,719,643
1,726,464
1,666,407
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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