|
Cash and cash equivalents
|
|
$1.0m
|
$142k
|
$112.7m
|
$144.4m
|
$256.7m
|
$257.2m
|
$334.7m
|
$342.1m
|
|
Trade receivable, net of allowance of $3,721, and $2,747 as of December 31, 2025 and December 31, 2024, respectively
|
|
—
|
$13.9m
|
$16.9m
|
$38.8m
|
$48.4m
|
$49.8m
|
$69.4m
|
$79.5m
|
|
Prepaid expenses and other current assets
|
|
$194k
|
$138k
|
$2.4m
|
$4.5m
|
$8.2m
|
$9.2m
|
$19.3m
|
$18.0m
|
|
Total current assets
|
|
$1.2m
|
$279k
|
$134.6m
|
$192.8m
|
$323.1m
|
$324.0m
|
$423.3m
|
$439.5m
|
|
Property and equipment, net
|
|
—
|
$4.0m
|
$4.1m
|
$6.2m
|
$8.2m
|
$11.4m
|
$14.0m
|
$17.7m
|
|
Intangible assets, net
|
|
—
|
$18k
|
$8.1m
|
$19.1m
|
$20.4m
|
$26.5m
|
$47.9m
|
$41.6m
|
|
Goodwill
|
|
—
|
—
|
$14.7m
|
$36.0m
|
$45.5m
|
$53.9m
|
$83.4m
|
$84.4m
|
|
Operating lease right-of-use assets, net
|
|
—
|
—
|
—
|
$0
|
$7.7m
|
$10.4m
|
$12.1m
|
$16.4m
|
|
Other noncurrent assets
|
|
—
|
—
|
—
|
$0
|
$1.2m
|
$2.5m
|
$2.7m
|
$4.5m
|
|
Deferred tax assets
|
|
—
|
—
|
$5.6m
|
$2.7m
|
$5.0m
|
$6.4m
|
$8.8m
|
$8.9m
|
|
Operating lease liabilities, current
|
|
—
|
—
|
—
|
$0
|
$2.5m
|
$4.2m
|
$5.4m
|
$6.3m
|
|
Accrued expenses and other current liabilities
|
|
—
|
$1.2m
|
$628k
|
$10.7m
|
$8.5m
|
$6.3m
|
$24.4m
|
$16.6m
|
|
Operating lease liabilities, noncurrent
|
|
—
|
—
|
—
|
$0
|
$5.6m
|
$6.8m
|
$7.2m
|
$10.8m
|
|
Contingent consideration payable, noncurrent
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$2.7m
|
$0
|
|
Total stockholders’ equity
|
|
$5.0m
|
$5.0m
|
$151.7m
|
$227.1m
|
$363.0m
|
$382.9m
|
$517.8m
|
$542.1m
|
|
Total assets
|
|
$222.4m
|
$224.3m
|
$167.1m
|
$256.7m
|
$411.1m
|
$435.2m
|
$592.2m
|
$612.9m
|
|
Total liabilities and stockholders’ equity
|
|
$222.4m
|
$224.3m
|
$167.1m
|
$256.7m
|
$411.1m
|
$435.2m
|
$592.2m
|
$612.9m
|
|
Accounts payable
|
|
$216k
|
$768k
|
$757k
|
$2.1m
|
$3.9m
|
$3.6m
|
$4.1m
|
$3.7m
|
|
Accrued compensation and benefits
|
|
—
|
$5.3m
|
$7.5m
|
$10.6m
|
$13.1m
|
$19.3m
|
$21.7m
|
$25.6m
|
|
Total current liabilities
|
|
$445k
|
$5.7m
|
$13.3m
|
$25.3m
|
$38.7m
|
$42.2m
|
$55.5m
|
$52.1m
|
|
Deferred Income Tax Liabilities, Net
|
|
—
|
—
|
$2.1m
|
$4.3m
|
$3.8m
|
$3.3m
|
$8.9m
|
$7.9m
|
|
Total liabilities
|
|
$8.1m
|
$13.4m
|
$15.4m
|
$29.7m
|
$48.1m
|
$52.3m
|
$74.4m
|
$70.8m
|
|
Common stock, $0.0001 par value; 110,000,000 shares authorized; 84,842,637 and 83,608,819 issued and outstanding as of December 31, 2025 and December 31, 2024, respectively
|
|
722
|
755
|
5k
|
7k
|
7k
|
8k
|
8k
|
8k
|
|
Additional paid-in capital
|
|
$4.4m
|
$7.7m
|
$128.9m
|
$212.1m
|
$378.0m
|
$397.5m
|
$532.6m
|
$545.2m
|
|
Accumulated deficit
|
|
$615k
|
($2.7m)
|
$22.8m
|
$15.1m
|
($14.1m)
|
($15.9m)
|
($11.8m)
|
($2.2m)
|
|
Accumulated other comprehensive income/(loss)
|
|
—
|
—
|
($4k)
|
($126k)
|
($848k)
|
$1.3m
|
($2.9m)
|
$1.1m
|
|
Treasury stock
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
($2.0m)
|