v3.26.1
Segment Data - Schedule of Consolidated Net Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]            
Revenue $ 55,195   $ 60,750   $ 111,124 $ 119,941
Total cost of revenue 14,654   14,137   28,933 29,568
Sales and marketing 19,158   20,469   38,736 41,122
Product development 6,756   7,968   13,255 17,269
General and administrative 10,806   12,673   22,890 24,942
Other segment items, net [1] 11,618   14,312   210,896 181,828
Benefit from (provision for) income taxes 345   (456)   3,780 10,430
Net loss $ (7,452) $ (192,354) $ (9,265) $ (155,093) $ (199,806) $ (164,358)
[1] For the three months ended June 30, 2026, other segment items, net includes a TRA remeasurement gain of $0.1 million, depreciation and amortization expense of $8.5 million, interest expense of $2.6 million, interest income of $1.3 million, transaction, integration, and restructuring expenses of $2.0 million, and a net foreign currency transaction gain of $0.3 million. For the three months ended June 30, 2025, other segment items, net includes a tax receivable agreement remeasurement loss of $2.9 million, depreciation and amortization expense of $9.0 million, interest expense of $3.0 million, interest income of $1.7 million, transaction, integration, and restructuring expenses of $0.7 million, and net foreign currency transaction losses of $0.5 million.
(2)
For the six months ended June 30, 2026, other segment items, net includes a goodwill impairment charge of $197.2 million, a TRA remeasurement gain of $6.6 million, depreciation and amortization expense of $16.9 million, interest expense of $5.3 million, interest income of $2.6 million, transaction, integration, and restructuring expenses of $1.3 million, and a net foreign currency transaction gain of $0.6 million. For the six months ended June 30, 2025, other segment items, net includes a goodwill impairment charge of $176.5 million, a tax receivable agreement remeasurement gain of $17.8 million, depreciation and amortization expense of $17.5 million, interest expense of $5.4 million, interest income of $3.8 million, transaction integration, and restructuring expenses of $1.9 million, net foreign currency transaction losses of $1.5 million, and a loss on the partial extinguishment of debt of $0.5 million.