| Schedule of Property, Plant and Equipment |
The following table summarizes property and equipment, net as of the periods presented below (in thousands): | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Computers | $ | 20,705 | | | $ | 18,835 | | | Capitalized internal-use software | 61,921 | | | 53,245 | | | Office equipment | 10,586 | | | 7,887 | | | Furniture and fixtures | 11,121 | | | 9,518 | | | Motor vehicles | 207 | | | 267 | | | Leasehold improvements | 12,727 | | | 8,994 | | | Construction in progress | 2,728 | | | 269 | | | Total property and equipment | 119,995 | | | 99,015 | | | Less: accumulated depreciation and amortization | (72,245) | | | (60,172) | | | Property and equipment, net | $ | 47,750 | | | $ | 38,843 | |
The following table summarizes depreciation expense and internal-use software capitalization and amortization during the periods presented below (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Capitalization of costs associated with internal-use software | $ | 2,663 | | | $ | 5,337 | | | $ | 8,676 | | | $ | 14,498 | | | Amortization expense of capitalized internal-use software | 3,002 | | | 2,070 | | | 8,221 | | | 5,344 | | Depreciation expense | $ | 1,664 | | | $ | 1,118 | | | $ | 4,159 | | | $ | 3,463 | |
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| Schedule of Accrued Liabilities |
The following table summarizes accrued liabilities as of the periods presented below (in thousands): | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | Accrued compensation | $ | 23,653 | | | $ | 28,233 | | | Acquisition-related liabilities | 8,500 | | | — | | | Accrued third-party cloud infrastructure expenses | 2,397 | | | 5,922 | | | Accrued reseller commissions | 10,434 | | | 11,512 | | | Accrued advertising and marketing expenses | 7,220 | | | 7,835 | | | Advanced payments from customers | 6,772 | | | 6,097 | | | Accrued taxes | 16,669 | | | 14,499 | | | Operating lease liabilities, current | 9,338 | | | 9,221 | | | Contributions withheld for employee stock purchase plan | 2,053 | | | 1,198 | | | Income tax payable | 8 | | | 3,571 | | | Other accrued expenses | 12,340 | | | 13,114 | | | Total accrued liabilities | $ | 99,384 | | | $ | 101,202 | |
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