v3.26.1
Certain Balance Sheet Components
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Certain Balance Sheet Components Certain Balance Sheet Components
Property and Equipment, net
Property and equipment consisted of the following:
June 30,
2026		December 31,
2025
Internally developed and purchased software$106,237 $86,435 
Computer equipment9,047 9,678 
Leasehold improvements5,832 9,666 
Furniture and fixtures1,278 2,442 
Total property and equipment, gross
122,394 108,221 
Accumulated depreciation and amortization(55,338)(48,311)
Property and equipment, net$67,056 $59,910 
Depreciation and amortization expense related to property and equipment was $7.4 million and $5.2 million for the three months ended June 30, 2026 and 2025, respectively and $13.9 million and $9.1 million for the six months ended June 30, 2026 and 2025, respectively.
The Company capitalized $10.9 million and $10.9 million as internal-use software development costs during the three months ended June 30, 2026, and 2025, respectively, and $21.6 million and $19.6 million during the six months ended June 30, 2026, and 2025, respectively.
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

June 30,
2026		December 31,
2025
Accrued costs of revenue
$104,154 $103,882 
Accrued compensation and benefits
25,177 47,702 
Deferred revenue
9,398 11,762 
Due to Issuing Banks
8,697 7,721 
Operating lease liabilities, current portion
2,603 3,022 
Accrued tax liabilities
2,579 8,966 
Accrued professional services
2,376 2,308 
Holdback consideration liability
2,240 2,353 
Contingent consideration liability (see Note 4)
— 3,677 
Other accrued liabilities
21,302 24,400 
Accrued expenses and other current liabilities
$178,526 $215,793