Certain Balance Sheet Components

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property and Equipment, net

Property and equipment consisted of the following:


	March 31, 2026		December 31, 2025
Internally developed and purchased software	$	96,161	$	86,435
Computer equipment	9,362		9,678
Leasehold improvements	5,846		9,666
Furniture and fixtures	1,321		2,442
Total property and equipment, gross	112,690		108,221
Accumulated depreciation and amortization	(48,771)		(48,311)
Property and equipment, net	$	63,919	$	59,910

Depreciation and amortization expense related to property and equipment was $6.5 million and $3.9 million for the three months ended March 31, 2026 and 2025, respectively.

The Company capitalized $10.7 million and $8.6 million as internal-use software development costs during the three months ended March 31, 2026, and 2025, respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:


	March 31, 2026		December 31, 2025
Accrued costs of revenue	$	106,597	$	103,882
Accrued compensation and benefits	18,312		47,702
Deferred revenue	8,698		11,762
Accrued tax liabilities	8,731		8,966
Due to Issuing Banks	7,721		7,721
Contingent consideration liability (see Note 4)	2,729		3,677
Operating lease liabilities, current portion	2,563		3,022
Holdback consideration liability	2,297		2,353
Accrued professional services	1,550		2,308

Other accrued liabilities	20,707		24,400
Accrued expenses and other current liabilities	$	179,905	$	215,793