v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 242,259 $ 271,497
Trade receivables (net of allowance of $6,128 and $3,828) 216,092 197,225
Finance receivables (net of allowance of $8,513 and $29,026) 191,866 180,486
Other current assets 19,752 24,295
Total current assets 669,969 673,503
Property and equipment (net of accumulated depreciation of $7,855 and $6,589) 14,358 12,852
Goodwill 182,875 183,725
Acquired intangible assets (net of amortization of $45,191 and $40,202) 75,664 81,024
Capitalized software (net of amortization of $84,354 and $67,874) 87,061 81,964
Other assets 49,432 52,543
Total assets 1,079,359 1,085,611
Current Liabilities:    
Accounts payable 410,113 390,830
Accrued payroll 8,841 9,308
Accrued other liabilities 22,669 20,711
Total current liabilities 441,623 420,849
Long-term debt 205,000 190,000
Other long-term liabilities 42,845 45,079
Total liabilities 689,468 655,928
Commitments and Contingencies
Stockholders' Equity:    
Preferred Stock; $0.001 par value; 20,000 shares authorized; 0 and 0 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 0 0
Common Stock; $0.001 par value; 2,000,000 shares authorized; 169,123 and 173,179 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 169 173
Additional paid-in capital 977,360 996,628
Accumulated deficit (587,575) (568,456)
Accumulated other comprehensive income (63) 1,338
Total stockholders' equity 389,891 429,683
Total liabilities and stockholders' equity $ 1,079,359 $ 1,085,611