Accounts receivable (net of allowance of 80 and 140 at june30, 2026, and december31, 2025, respectively)
19,850
23,622
25,603
18,937
Deferred commissions, current
5,339
5,448
5,660
5,713
Unbilled receivables
3,723
4,125
3,981
4,807
Income tax receivable, current
3,871
2,789
1,832
3,653
Prepaid expenses and other current assets
5,657
7,123
8,154
8,609
Total current assets
70,110
73,514
75,254
65,100
Tax credits receivable
969
841
863
659
Property and equipment, net
1,550
1,672
1,815
1,938
Operating lease right-of-use asset
1,400
1,552
1,713
1,893
Intangible assets, net
48,814
55,358
62,317
68,605
Goodwill
222,693
258,276
259,631
258,987
Deferred commissions, noncurrent
7,573
7,866
7,865
7,951
Interest rate derivatives
120
105
15
48
Other assets
3,337
3,476
3,704
3,925
Total assets
356,566
402,660
413,177
409,106
Accounts payable
2,457
2,291
2,140
1,769
Accrued compensation
4,064
3,984
4,358
5,669
Accrued expenses and other current liabilities
2,829
2,324
3,938
4,005
Deferred revenue
66,102
73,746
74,768
66,881
Operating lease liabilities, current
646
759
817
829
Current maturities of notes payable (includes unamortized discount of 1,162 and 1,133 at june30, 2026, and december31, 2025, respectively)
4,120
4,127
7,739
4,797
Total current liabilities
80,218
87,231
93,760
83,950
Notes payable, less current maturities (includes unamortized discount of 4,571 and 4,961 at june30, 2026, and december31, 2025, respectively)
219,723
223,545
224,667
229,048
Deferred revenue, noncurrent
5,510
4,692
4,841
4,737
Operating lease liabilities, noncurrent
1,769
1,849
1,971
2,101
Noncurrent deferred tax liability, net
6,378
6,631
6,723
8,471
Other long-term liabilities
619
519
505
457
Total liabilities
314,217
324,467
332,467
328,764
Series a convertible preferred stock, 0.0001 par value 5,000,000 shares authorized 115,000 shares issued and outstanding as of june30, 2026, and december31, 2025, respectively
132,102
130,581
129,078
127,592
Common stock, 0.0001 par value 75,000,000 shares authorized 29,363,201 and 29,118,178 shares issued and outstanding as of march31, 2026, and december31, 2025, respectively
-
3
3
3
Additional paid-in capital
605,917
606,659
607,275
607,856
Accumulated other comprehensive loss
-18,614
-17,312
-15,138
-13,506
Accumulated deficit
-677,056
-641,738
-640,508
-641,603
Total stockholders deficit
-89,753
-52,388
-48,368
-47,250
Total liabilities, convertible preferred stock and stockholders deficit
356,566
402,660
413,177
409,106
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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