v3.25.3
CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 320,648 $ 325,276
Accounts receivable, net 21,576 24,648
Prepaid expenses and other current assets 23,441 24,732
Total current assets 365,665 374,656
Leasehold improvements and equipment, net 452 456
Goodwill 245,406 245,406
Intangible assets with definite lives, net 5,576 1,239
Other non-current assets 17,211 21,064
TOTAL ASSETS 634,310 642,821
LIABILITIES:    
Accounts payable, trade 3,855 4,473
Deferred revenue 167,712 161,923
Accrued expenses and other current liabilities 60,915 56,027
Total current liabilities 232,482 222,423
Other long-term liabilities 8,533 11,601
Commitments and contingencies
SHAREHOLDERS' EQUITY:    
Preferred stock, $0.01 par value; 100,000 shares authorized; no shares issued and outstanding 0 0
Additional paid-in capital 808,654 801,367
Accumulated deficit (366,290) (366,323)
Accumulated other comprehensive loss (565) (1,180)
Treasury stock, at cost, 9,796 and 5,946 shares, respectively (50,273) (26,781)
Total shareholders' equity 393,295 408,797
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 634,310 642,821
Common Stock    
SHAREHOLDERS' EQUITY:    
Common stock, value 1,675 1,620
Class B common stock    
SHAREHOLDERS' EQUITY:    
Common stock, value $ 94 $ 94