v3.25.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 13,684 $ 13,696
Short-term investments (Note 5) 30,157 27,477
Accounts receivable, net of allowance of $131 and $93 as of December 31, 2024, and 2023, respectively 20,608 12,003
Prepaid expenses and other current assets 4,634 5,254
Total current assets 69,083 58,430
Property and equipment, net 4,019 5,745
Long-term investments (Note 5) 8,504 11,802
Equity method investment 5,802 8,500
Operating lease right-of-use assets 3,838 4,289
Intangibles, net 3,024 3,858
Goodwill 4,178 4,178
Other assets 7,687 5,999
TOTAL ASSETS 106,135 102,801
Current liabilities:    
Accounts payable 539 183
Accrued expenses and other current liabilities 15,899 11,831
Operating lease liabilities, current 917 781
Deferred revenue, current 40,445 31,537
Vendor financing arrangements, current 1,482 2,070
Total current liabilities 59,282 46,402
Deferred revenue, noncurrent 35,177 25,172
Operating lease liabilities, noncurrent 2,998 3,610
Vendor financing arrangements, noncurrent 594 1,292
Deferred income, noncurrent 7,631 8,810
Other liabilities 1,641 2,412
Total liabilities 107,323 87,698
Commitments and contingencies (Note 11)
Stockholders’ (deficit) equity:    
Preferred stock, par value of $0.001—10,000,000 shares authorized and no shares issued and outstanding as of both December 31, 2024, and 2023 0 0
Common stock, par value of $0.001—300,000,000 shares authorized at December 31, 2024, and 2023; 40,724,936 and 37,518,583 shares issued and outstanding at December 31, 2024, and 2023, respectively 40 37
Additional paid-in capital 135,522 118,193
Accumulated other comprehensive income 135 120
Accumulated deficit (136,885) (103,247)
Total stockholders’ (deficit) equity (1,188) 15,103
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 106,135 $ 102,801