v3.25.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 26,682 $ 28,814
Restricted cash 646 640
Short-term investments 4,511 5,796
Accounts receivable, net 9,713 13,465
Costs capitalized to obtain revenue contracts, net 2,416 3,016
Prepaid expenses 2,810 2,548
Other current assets 2,295 2,908
Total current assets 49,073 57,187
Property and equipment, net 4,354 5,051
Capitalized software costs, net 12,604 15,099
Noncurrent costs capitalized to obtain revenue contracts, net 2,567 3,197
Operating lease assets 14,120 15,620
Goodwill 135,363 159,061
Customer relationships, net 31,880 41,717
Database, net 14,594 16,147
Other intangible assets, net 8,538 13,018
Other non-current assets 773 100
Total assets 273,866 326,197
Current liabilities:    
Current maturities of long-term debt 6,344 36
Accounts payable and accrued expenses 7,417 8,462
Deferred revenue, current portion 30,826 35,253
Customer deposits 575 1,850
Operating lease liabilities, current portion 3,292 3,386
Other current liabilities 93 2,266
Total current liabilities 48,547 51,253
Long-term debt, net of current maturities 125,160 147,041
Deferred tax liabilities 586 1,934
Deferred revenue, net of current portion 263 222
Operating lease liabilities, net of current portion 20,139 22,490
Public and private warrant liabilities 1,015 2,458
Other non-current liabilities 2,658 2,968
Total liabilities 198,368 228,366
Commitment and contingencies (Note 16)
Temporary equity (no Class A Common Stock issued and outstanding at September 30, 2025) 0  
Stockholders' equity:    
Additional paid-in capital 924,524 899,943
Accumulated other comprehensive income (loss) 248 4,786
Accumulated deficit (849,275) (806,899)
Total stockholders' equity 75,498 97,831
Total liabilities, temporary equity and stockholders' equity 273,866 326,197
Common Class A    
Stockholders' equity:    
Common stock value 1 1
Common Class B    
Stockholders' equity:    
Common stock value $ 0 $ 0