v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Cash Flows from Operating Activities      
Net loss $ (57,591) $ (19,856)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation and amortization 12,129 20,477  
Stock-based compensation 1,264 2,651  
Impairment of long-lived assets 36,822 0  
Amortization of debt issuance costs 846 911  
Noncash lease expense 382 489  
Change in fair value of warrant liabilities 0 32  
Deferred tax benefits (460) (588)  
Share-based compensation liabilities 0 806  
Other, net 3 23  
Changes in operating assets and liabilities:      
Accounts receivable 4,033 1,156  
Prepaid expenses and other current assets (2,509) (3,245)  
Accounts payable (7,726) (2,760)  
Accrued expenses and other current liabilities (12,941) (16,025)  
Other non-current liabilities (386) (20)  
Net cash used in operating activities (26,134) (15,949)  
Cash Flows from Investing Activities      
Purchases of property and equipment 0 (46)  
Purchases of intangible asset 0 (275)  
Capitalized software development costs (2,175) (1,227)  
Net cash used in investing activities (2,175) (1,548)  
Cash Flows from Financing Activities      
Repayment of term loan (7,500) (5,000)  
Taxes paid related to net settlement of stock awards (44) (292)  
Contributions from (Distributions to) members, net 3 (12)  
Repurchases of Class A common stock (202) 0  
Net cash used in financing activities (7,743) (5,304)  
Effect of exchange rate changes in cash, cash equivalent and restricted cash (64) 9  
Net decrease in cash, cash equivalents and restricted cash (36,116) (22,792)  
Cash, cash equivalents and restricted cash, beginning of the period 88,509 67,948 $ 67,948
Cash, cash equivalents and restricted cash, end of the period 52,393 45,156 88,509
Reconciliation of cash, cash equivalents and restricted cash to the condensed consolidated balance sheets:      
Cash and cash equivalents 51,514 43,913 86,887
Restricted cash 879 1,243  
Total cash, cash equivalents and restricted cash 52,393 45,156 $ 88,509
Supplemental cash flow information:      
Cash paid for income taxes, net 236 286  
Cash paid for interest 6,315 4,319  
Stock-based compensation included in capitalized software development costs $ 206 $ 159