v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 407,616 $ 320,908
Restricted cash and cash equivalents 2,021 3,630
Accounts and other receivables, net of allowance for expected credit losses of $525 and $452, respectively 109,776 102,338
Income tax receivable 2,179 1,207
Prepaid expenses and other assets 12,402 13,248
Total current assets 533,994 441,331
Property and equipment, net 2,306 877
Capitalized internal-use software development costs, net 73,772 70,920
Intangible assets, net 9,535 11,987
Goodwill 131,777 131,815
Operating lease right-of-use assets 7,594 6,380
Deferred tax asset 1,223 314
Prepaid expenses and other assets, less current portion 3,671 4,261
Total assets 763,872 667,885
Current liabilities    
Accounts payable 74,384 63,972
Accrued and other liabilities 30,736 27,671
Current portion of operating lease liabilities 2,543 2,294
Contract liabilities 2,945 3,496
Income tax payable 226 1,416
Total current liabilities 110,834 98,849
Operating lease liabilities, less current portion 5,487 4,560
Contract liabilities, less current portion 2,854 3,404
Accrued and other liabilities, less current portion 1,454 683
Total liabilities 120,629 107,496
Stockholders’ equity    
Additional paid-in capital 407,145 397,954
Accumulated other comprehensive loss (684) (427)
Retained earnings 236,770 162,850
Total stockholders’ equity 643,243 560,389
Total liabilities and stockholders' equity 763,872 667,885
Class A Common Stock [Member]    
Stockholders’ equity    
Common stock 8 6
Class B Common Stock [Member]    
Stockholders’ equity    
Common stock $ 4 $ 6