|
Cash and cash equivalents
|
|
$83.4m
|
$167.8m
|
$83.9m
|
$100.4m
|
$66.3m
|
$98.3m
|
|
Accounts receivable—net
|
|
$37.3m
|
$57.6m
|
$87.0m
|
$75.5m
|
$102.2m
|
$111.0m
|
|
Prepaid expenses and other current assets
|
|
$8.7m
|
$17.4m
|
$18.3m
|
$22.5m
|
$28.2m
|
$35.4m
|
|
Total current assets
|
|
$129.4m
|
$242.8m
|
$189.2m
|
$198.4m
|
$196.7m
|
$244.7m
|
|
Property, equipment and software—net
|
|
$27.7m
|
$34.9m
|
$49.1m
|
$52.6m
|
$43.0m
|
$31.8m
|
|
Goodwill
|
|
$43.8m
|
$43.8m
|
$111.2m
|
$111.5m
|
$112.4m
|
$123.5m
|
|
Intangible assets—net
|
|
$35.6m
|
$27.6m
|
$64.1m
|
$46.9m
|
$33.3m
|
$21.5m
|
|
Right-of-use assets
|
|
$14.0m
|
$13.9m
|
$11.3m
|
$7.2m
|
$5.3m
|
$7.1m
|
|
Other assets
|
|
$600k
|
$1.1m
|
$800k
|
$2.0m
|
$1.3m
|
$3.1m
|
|
Deferred Income Tax Assets, Net
|
|
$4.1m
|
$0
|
—
|
$0
|
$45.6m
|
$29.4m
|
|
Accrued expenses and other current liabilities
|
|
—
|
$32.1m
|
$37.9m
|
$35.6m
|
$51.2m
|
$65.5m
|
|
Other liabilities—noncurrent
|
|
$11.5m
|
$14.7m
|
$11.6m
|
$14.4m
|
$13.3m
|
$15.7m
|
|
Total stockholders’ equity
|
|
$82.7m
|
$257.6m
|
$341.7m
|
$366.9m
|
$364.2m
|
$374.5m
|
|
Total Assets
|
|
$255.2m
|
$364.1m
|
$425.7m
|
$418.6m
|
$437.6m
|
$461.1m
|
|
Total Liabilities and Stockholders’ Equity
|
|
$255.2m
|
$364.1m
|
$425.7m
|
$418.6m
|
$437.6m
|
$461.1m
|
|
Accounts payable
|
|
$5.4m
|
$3.2m
|
$3.6m
|
$1.7m
|
$8.9m
|
$5.4m
|
|
Total current liabilities
|
|
$24.0m
|
$65.8m
|
$72.4m
|
$37.3m
|
$60.1m
|
$70.9m
|
|
Total liabilities
|
|
$103.7m
|
$106.5m
|
$84.0m
|
$51.7m
|
$73.4m
|
$86.6m
|
|
Preferred stock—$0.0001 par value per share—5,000 shares authorized; zero shares issued and outstanding
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Common stock—$0.0001 par value per share—296,686 shares authorized; 71,289 and 74,108 shares issued and outstanding as of December 31, 2025 and 2024
|
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Additional paid-in capital
|
|
$99.8m
|
$331.6m
|
$427.3m
|
$483.7m
|
$530.9m
|
$562.5m
|
|
Accumulated other comprehensive income (loss)
|
|
$600k
|
$500k
|
($900k)
|
($300k)
|
($200k)
|
$100k
|
|
Accumulated deficit
|
|
($17.7m)
|
($74.5m)
|
($84.7m)
|
($116.5m)
|
($166.5m)
|
($188.1m)
|