| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Cash and cash equivalents | $43.6M+14.6% | $38.0M+22.8% | $31.0M-75.1% | $124.2M |
| Marketable securities and other investments | $24.7M-56.0% | $56.2M-46.9% | $106.0M-53.9% | $229.9M |
| Trade and other receivables, net of allowance for credit losses of $112 and $50, respectively | $8.8M-40.1% | $14.7M-20.1% | $18.3M-19.2% | $22.7M |
| Prepaid expenses and other current assets | $15.1M-9.6% | $16.7M+14.8% | $14.6M-24.2% | $19.2M |
| Current assets held for sale from discontinued operations | $5.6M-41.4% | $9.6M | — | — |
| Total current assets | $97.9M-27.6% | $135.2M-20.4% | $169.8M-57.1% | $396.1M |
| Property and equipment, net | $23.0M+97.0% | $11.7M+195.9% | $3.9M-31.3% | $5.7M |
| Operating lease right-of-use assets | $1.4M+311.2% | $339K-96.0% | $8.6M-26.6% | $11.7M |
| Deferred contract costs | $3.4M+19.4% | $2.9M+16.9% | $2.5M+45.1% | $1.7M |
| Other non-current assets | $41.4M+89.1% | $21.9M+14.3% | $19.2M+90.0% | $10.1M |
| Non-current assets held for sale from discontinued operations | $2.9M-51.5% | $6.1M | — | — |
| Total assets | $170.0M-4.5% | $178.1M-13.6% | $206.1M-52.4% | $432.8M |
| Accounts payable | $1.8M+12.7% | $1.6M-25.3% | $2.2M+72.2% | $1.3M |
| Deferred revenue | $19.4M+0.8% | $19.2M+114.2% | $9.0M+3.3% | $8.7M |
| Accrued compensation | $4.6M+37.4% | $3.3M-40.4% | $5.6M-44.7% | $10.1M |
| Other current liabilities | $8.9M-8.9% | $9.7M-34.4% | $14.9M-3.9% | $15.5M |
| Current liabilities held for sale from discontinued operations | $4.8M-5.7% | $5.1M | — | — |
| Total current liabilities | $39.5M+1.1% | $39.0M+23.6% | $31.6M-11.0% | $35.5M |
| Other non-current liabilities | $1.4M+409.0% | $278K-87.5% | $2.2M-59.3% | $5.5M |
| Non-current liabilities held for sale from discontinued operations | $154K-86.0% | $1.1M | — | — |
| Total liabilities | $41.0M+1.5% | $40.4M-77.4% | $179.1M-33.4% | $268.8M |
| Redeemable noncontrolling interest - held for sale from discontinued operations | $0-100.0% | $52.4M+13.4% | $46.2M+13.4% | $40.7M |
| Series A redeemable convertible preferred stock, par value $0.00001 per share: 200,000 shares authorized as of December 31, 2025 and 2024, 150 shares issued and outstanding as of December 31, 2025 and 2024, respectively (Note 9) | $159495.00+12.6% | $141663.00 | $0.00 | — |
| Class A, Class B and Class C Common Stock, par value $0.00001 per share: 3,000,000 (Class A 1,800,000, Class B 600,000, Class C 600,000) shares authorized as of December 31, 2025 and 2024; 256043436 (Class A 252,787, Class B 3,256, Class C 0) and 258172720 (Class A 254426485, Class B 3,747, Class C 0) shares issued and outstanding as of December 31, 2025 and 2024, respectively | $2.00+0.0% | $2.00-99.9% | $2000.00+0.0% | $2000.00 |
| Additional paid-in capital | $1.36B+2.5% | $1.33B+0.5% | $1.32B+2.7% | $1.29B |
| Accumulated other comprehensive income | $597K-0.8% | $602K+36.5% | $441K+162.3% | -$708K |
| Accumulated deficit | -$1.39B-0.5% | -$1.38B-3.2% | -$1.34B-15.4% | -$1.16B |
| Total stockholders’ equity | -$30.5M+45.9% | -$56.4M-192.9% | -$19.2M-115.6% | $123.2M |
| Total liabilities, redeemable equity and stockholders’ equity | $170.0M-4.5% | $178.1M-13.6% | $206.1M-52.4% | $432.8M |
| Series A Redeemable Convertible Preferred Stock | ||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.