Other Financial Statement Information (Tables)
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3 Months Ended |
Mar. 31, 2026 |
| Other Financial Information [Abstract] |
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| Schedule of Changes in the Allowance |
Changes in the allowances consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | | 2026 | | 2025 | | | | | | Beginning balance | | $ | 2,281 | | | $ | 2,121 | | | | | | Add: allowance recognized as a reduction of revenue | | 1,446 | | | 1,236 | | | | | | Add: allowance for credit losses recognized in general and administrative expense | | 1,056 | | | 40 | | | | | | | Less: write-offs, net of recoveries | | (1,082) | | | (773) | | | | | | | Ending balance | | $ | 3,701 | | | $ | 2,624 | | | | | |
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| Schedule of Prepaid Expenses and Other Current Assets |
Prepaid expenses and other current assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Prepaid expenses | | $ | 11,431 | | | $ | 10,165 | | | Deferred cost of revenue | | 3,306 | | | 2,415 | | | Capitalized cloud computing development costs | | 1,161 | | | 1,449 | | | Income tax receivable | | 3,366 | | | 3,251 | | | Other current assets | | 1,287 | | | 954 | | | Total prepaid expenses and other current assets | | $ | 20,551 | | | $ | 18,234 | |
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| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following (in thousands): | | | | | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | | Accrued payroll and related expenses | | $ | 18,093 | | | $ | 32,785 | | | Accrued vendor payables | | 21,345 | | | 17,444 | | | Accrued advertising | | 3,882 | | | 2,551 | | | Sales allowances | | 3,259 | | | 3,126 | | | Accrued sales, use and business taxes | | 7,264 | | | 10,409 | | | Deferred consideration relating to business acquired | | — | | | 12,627 | | | Other | | 3,530 | | | 4,419 | | | Total accrued expenses and other current liabilities | | $ | 57,373 | | | $ | 83,361 | |
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| Schedule of Depreciation and Amortization Expense |
Depreciation and amortization expense of our property and equipment, including capitalized internal-use software, and intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | | 2026 | | 2025 | | | | | | Cost of revenue | | $ | 4,324 | | | $ | 5,115 | | | | | | | Sales and marketing | | 3,183 | | | 1,715 | | | | | | | Technology and development | | 2,092 | | | 2,220 | | | | | | | General and administrative | | 1,538 | | | 1,356 | | | | | | | Total depreciation and amortization expense | | $ | 11,137 | | | $ | 10,406 | | | | | |
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