Goodwill and Intangible Assets, Net (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Goodwill |
The carrying amounts of goodwill are as follows: | | | | | | | Balance at January 1, 2026 | $ | 30,043 | | | | | Balance at June 30, 2026 | $ | 30,043 | |
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| Schedule of Intangible Asset, Indefinite-Lived |
Intangible assets, net consisted of the following as of the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Cost | | Accumulated Amortization | | Net Book Value | | Weighted-Average Remaining Useful Life (in years) | | Finite-lived intangible assets: | | | | | | | | | Customer relationships | $ | 12,443 | | | $ | (12,062) | | | $ | 381 | | | 0.7 | | Tradenames | 3,588 | | | (3,310) | | | 278 | | | 2.9 | | Capitalized software development costs | 7,427 | | | (5,374) | | | 2,053 | | | 2.2 | | Finite-lived intangible assets, net | 23,458 | | | (20,746) | | | 2,712 | | | | | | | | | | | | | Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | | Internet domain names | 1,087 | | | — | | | 1,087 | | | | | Indefinite-lived intangible assets, net | 1,087 | | | — | | | 1,087 | | | | | Intangible assets, net | $ | 24,545 | | | $ | (20,746) | | | $ | 3,799 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Cost | | Accumulated Amortization | | Net Book Value | | Weighted-Average Remaining Useful Life (in years) | | Finite-lived intangible assets: | | | | | | | | | Customer relationships | $ | 12,443 | | | $ | (11,754) | | | $ | 689 | | | 1.2 | | Tradenames | 3,588 | | | (3,227) | | | 361 | | | 3.1 | | Capitalized software development costs | 6,438 | | | (4,762) | | | 1,676 | | | 1.7 | | Finite-lived intangible assets, net | 22,469 | | | (19,743) | | | 2,726 | | | | | | | | | | | | | Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | | Internet domain names | 1,087 | | | — | | | 1,087 | | | | | Indefinite-lived intangible assets, net | 1,087 | | | — | | | 1,087 | | | | | Intangible assets, net | $ | 23,556 | | | $ | (19,743) | | | $ | 3,813 | | | |
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| Schedule of Intangible Asset, Finite-Lived |
Intangible assets, net consisted of the following as of the dates indicated: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Cost | | Accumulated Amortization | | Net Book Value | | Weighted-Average Remaining Useful Life (in years) | | Finite-lived intangible assets: | | | | | | | | | Customer relationships | $ | 12,443 | | | $ | (12,062) | | | $ | 381 | | | 0.7 | | Tradenames | 3,588 | | | (3,310) | | | 278 | | | 2.9 | | Capitalized software development costs | 7,427 | | | (5,374) | | | 2,053 | | | 2.2 | | Finite-lived intangible assets, net | 23,458 | | | (20,746) | | | 2,712 | | | | | | | | | | | | | Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | | Internet domain names | 1,087 | | | — | | | 1,087 | | | | | Indefinite-lived intangible assets, net | 1,087 | | | — | | | 1,087 | | | | | Intangible assets, net | $ | 24,545 | | | $ | (20,746) | | | $ | 3,799 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Cost | | Accumulated Amortization | | Net Book Value | | Weighted-Average Remaining Useful Life (in years) | | Finite-lived intangible assets: | | | | | | | | | Customer relationships | $ | 12,443 | | | $ | (11,754) | | | $ | 689 | | | 1.2 | | Tradenames | 3,588 | | | (3,227) | | | 361 | | | 3.1 | | Capitalized software development costs | 6,438 | | | (4,762) | | | 1,676 | | | 1.7 | | Finite-lived intangible assets, net | 22,469 | | | (19,743) | | | 2,726 | | | | | | | | | | | | | Indefinite-lived intangible assets: | | | | | | | | | | | | | | | | | Internet domain names | 1,087 | | | — | | | 1,087 | | | | | Indefinite-lived intangible assets, net | 1,087 | | | — | | | 1,087 | | | | | Intangible assets, net | $ | 23,556 | | | $ | (19,743) | | | $ | 3,813 | | | |
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| Schedule of Expected Future Amortization Expense for Finite-Lived Intangible Assets |
As of June 30, 2026, the total expected future amortization expense for finite-lived intangible assets is as follows: | | | | | | | Remainder of 2026 | $ | 698 | | | 2027 | 497 | | | 2028 | 668 | | | 2029 | 847 | | | 2030 | 1 | | | Thereafter | 1 | | | Finite-lived intangible assets, net | $ | 2,712 | |
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