v3.25.4
Balance Sheet Components
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Balance Sheet Components Balance Sheet Components
The following tables provide details of selected balance sheet items (in thousands):
As of
December 31,
2025		December 31,
2024
Property and equipment, net:
Gross property and equipment
Leasehold improvements$49,657 $76,862 
Software, computers, and other hardware166,209 149,182 
Furniture22,396 28,652 
Capital projects in progress2,886 14,073 
Total gross property and equipment241,148 268,769 
Accumulated depreciation and amortization(172,859)(169,950)
Property and equipment, net$68,289 $98,819 
The following table presents the depreciation and amortization of property and equipment included on our consolidated statements of operations (in thousands):
Year Ended December 31,
202520242023
Depreciation and amortization expense$42,253 $55,609 $48,427 
Long-lived Assets, Net, by Geographic Area
The following table presents our long-lived assets, net, disaggregated by geography, which consists of our property and equipment, net, but excludes internally developed software and purchased software (in thousands):
As of
December 31,
2025		December 31,
2024
United States$4,353 $7,522 
Canada8,836 13,505 
United Kingdom4,671 5,413 
EMEA, excluding United Kingdom (1)
6,065 9,513 
Other (1)
4,142 7,748 
Total long-lived assets, net$28,067 $43,701 
(1)    No individual country, other than those disclosed above, exceeded 10% of our total long-lived assets, net, for any period presented.
As of
December 31,
2025		December 31,
2024
Accrued expenses and other:
Accrued expenses$123,120 $124,414 
Accrued compensation75,788 74,040 
Income and other taxes payable100,633 96,497 
Accrued expenses and other$299,541 $294,951