v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 16,082 $ 16,911
Accounts receivable, net 33,823 31,997
Prepaid expenses and other current assets 11,384 10,498
Total current assets 61,289 59,406
Property, equipment and improvements, net 10,461 10,052
Intangible assets, net 53,546 59,500
Goodwill 53,110 53,110
Restricted cash 287 407
Other assets 20,954 15,585
Total assets 199,647 198,060
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 13,166 11,023
Deferred revenue 13,463 12,056
Term Loan, current portion (Note 4) 7,750 7,750
Accrued purchase compensation, current portion 1,175 1,200
Accrued expenses and other current liabilities 26,504 28,928
Total current liabilities 62,058 60,957
Convertible Notes 90,281 90,135
Term Loan, non-current portion (Note 4) 20,437 21,316
Accrued purchase compensation, non-current portion   900
Other non-current liabilities 12,117 11,300
Total liabilities 184,893 184,608
Commitments and contingencies (Note 9)
Stockholders' equity (deficit)    
Common stock, par value $0.001 per share; 75,000,000 shares authorized; 44,863,702 and 40,217,628 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 45 41
Additional paid-in capital 502,070 480,477
Accumulated other comprehensive income (loss) (206) 214
Accumulated deficit (487,155) (467,280)
Total stockholders' equity 14,754 13,452
Total liabilities and stockholders' equity $ 199,647 $ 198,060

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