Software, Property and Equipment, Net |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Software, Property and Equipment, Net | Software, Property and Equipment, Net Software, property and equipment, net consisted of the following (in thousands):
Depreciation expense attributable to software, property, and equipment was $0.4 million and $0.9 million for the three and six months ended June 30, 2026, respectively. Depreciation expense attributable to software, property, and equipment was $0.4 million and $0.9 million for the three and six months ended June 30, 2025, respectively. Depreciation expense attributable to software, property, and equipment is reflected in General and administrative on the condensed consolidated statements of operations and comprehensive loss. Amortization expense attributable to software, property, and equipment was $1.3 million and $2.8 million for the three and six months ended June 30, 2026, respectively. Amortization expense attributable to software, property, and equipment was $1.6 million and $3.4 million for the three and six months ended June 30, 2025, respectively. Amortization expense attributable to software, property, and equipment is reflected in Technology on the condensed consolidated statements of operations and comprehensive loss. Total additions to software were $1.6 million for both the six months ended June 30, 2026 and 2025. Substantially all software, property and equipment was located and utilized within the United States as of June 30, 2026 and December 31, 2025. During the three and six months ended June 30, 2026, the Company recorded an impairment loss of $0 and $0.2 million, respectively, on leasehold improvements related to the closure of its San Francisco office lease. During the three and six months ended June 30, 2026, the Company recorded an impairment loss of $0 and $0.1 million, respectively, on furniture and fixtures related to the closure of its United Kingdom offices as part of the Company's exit from international markets.
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