v3.26.1
Stockholders' Deficit (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
The following table shows the components of accumulated other comprehensive loss, net of income taxes, (“AOCI”) in the stockholders’ deficit section of the condensed consolidated balance sheets at the dates indicated (in thousands):
March 31, 2026December 31, 2025
Unrealized foreign currency translation adjustment, net of realized amounts reclassified into loss from divestitures of businesses$(16,331)$(15,223)
Unrealized translation losses on intercompany loans with foreign subsidiaries, net of taxes(2,534)(2,605)
Unrealized gains on interest rate swaps, net of amounts reclassified into interest expense, net1,553 2,690 
Total accumulated other comprehensive loss$(17,312)$(15,138)
Schedule of PRSU Activity
The following table summarizes PSU and RSU activity during the three months ended March 31, 2026:
Number of UnitsWeighted-Average Grant Date Fair Value
Unvested restricted units outstanding as of December 31, 20251,949,383 $4.88 
Granted935,000 0.94 
Vested(382,294)3.86 
Forfeited(170,419)3.50 
Unvested restricted units outstanding as of March 31, 20262,331,670 $3.57 
Schedule of RSU activity
The following table summarizes PSU and RSU activity during the three months ended March 31, 2026:
Number of UnitsWeighted-Average Grant Date Fair Value
Unvested restricted units outstanding as of December 31, 20251,949,383 $4.88 
Granted935,000 0.94 
Vested(382,294)3.86 
Forfeited(170,419)3.50 
Unvested restricted units outstanding as of March 31, 20262,331,670 $3.57 
Schedule of Allocated Share-Based Compensation Expense
The Company recognizes stock-based compensation expense from all awards in the following expense categories included in the condensed consolidated statements of income (in thousands):
Three Months Ended March 31,
20262025
Cost of revenue$86 $121 
Research and development83 290 
Sales and marketing30 252 
General and administrative762 2,012 
Total$961 $2,675