v3.23.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 238,663 $ 227,380
Marketable securities 258,565 342,975
Accounts receivable, net of allowances of $4,774 and $3,693 at June 30, 2023 and December 31, 2022, respectively 32,899 44,421
Prepaid expenses and other assets 9,924 12,648
Deferred commissions, current portion 4,958 4,870
Total current assets 545,009 632,294
Property and equipment, net 7,147 8,103
Operating lease right-of-use assets 10,854 12,179
Internal-use software, net 17,130 15,758
Deferred commissions, net of current portion 4,495 4,813
Goodwill 1,724 1,724
Deferred tax assets, net 46,953 38,653
Other assets 896 1,039
Total assets 634,208 714,563
Current liabilities    
Accounts payable 12,761 21,175
Accrued expenses 45,630 69,115
Accrued interest 12,682 12,837
Deferred revenue 17,660 19,580
Operating lease liabilities, current portion 4,944 5,429
Other current liabilities 7,479 1,527
Total current liabilities 101,156 129,663
Operating lease liabilities, net of current portion 11,133 13,018
Long-term borrowings 542,061 541,559
Other long-term liabilities 5,710 1,703
Total liabilities 660,060 685,943
Commitments and contingencies
Stockholders' equity (deficit)    
Preferred Stock, $0.00001 par value; 50,000 shares authorized as of June 30, 2023 and December 31, 2022; no shares issued and outstanding as of June 30, 2023 and December 31, 2022 0 0
Class B treasury stock, 195 shares outstanding as of June 30, 2023 and December 31, 2022 (644) (644)
Additional paid-in capital 0 35,926
Accumulated deficit (24,933) (6,290)
Accumulated other comprehensive loss (276) (373)
Total stockholders' equity (deficit) (25,852) 28,620
Total liabilities and stockholders' equity (deficit) 634,208 714,563
Common Class A    
Stockholders' equity (deficit)    
Common stock 1 1
Common Class B    
Stockholders' equity (deficit)    
Common stock $ 0 $ 0