v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets    
Cash and cash equivalents $ 271,688 $ 283,043
Marketable securities 251,651 237,074
Accounts receivable, net of allowances of $2,202 and $3,859 at June 30, 2024 and December 31, 2023, respectively 27,829 27,247
Prepaid expenses and other assets 12,683 9,853
Deferred commissions, current portion 4,796 5,071
Total current assets 568,647 562,288
Property and equipment, net 5,336 6,213
Operating lease right-of-use assets 8,015 8,744
Internal-use software, net 19,484 18,609
Deferred commissions, net of current portion 3,565 4,114
Goodwill 1,724 1,724
Deferred tax assets, net 57,909 57,050
Other assets 593 758
Total assets 665,273 659,500
Current liabilities    
Accounts payable 7,549 11,839
Accrued expenses 38,074 41,741
Accrued interest 12,837 12,837
Deferred revenue 12,471 12,860
Operating lease liabilities, current portion 4,699 4,429
Other current liabilities 141 1,164
Total current liabilities 75,771 84,870
Operating lease liabilities, net of current portion 7,047 8,721
Long-term borrowings, net 543,106 542,577
Other long-term liabilities 14,918 14,967
Total liabilities 640,842 651,135
Commitments and contingencies (Note 7)
Stockholders' equity    
Preferred Stock, $0.00001 par value; 50,000 shares authorized as of June 30, 2024 and December 31, 2023; no shares issued and outstanding as of June 30, 2024 and December 31, 2023 0 0
Class B treasury stock, 195 shares outstanding as of June 30, 2024 and December 31, 2023 (644) (644)
Additional paid-in capital 30,147 14,526
Accumulated deficit (5,022) (5,531)
Accumulated other comprehensive income (loss) (51) 13
Total stockholders' equity 24,431 8,365
Total liabilities and stockholders' equity 665,273 659,500
Common Class A    
Stockholders' equity    
Common stock 1 1
Common Class B    
Stockholders' equity    
Common stock $ 0 $ 0