Balance Sheet Information |
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| Balance Sheet Related Disclosures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance Sheet Information | Balance Sheet Information Property and Equipment, Net Property and equipment, net consisted of the following:
During the three and nine months ended September 30, 2026, the Company recognized an impairment charge of $1.0 million related to equipment that the Company does not plan to use and therefore abandoned. The Company did not recognize any material impairment for either of the three and nine months ended September 30, 2025. Depreciation on property and equipment for the three months ended September 30, 2026 and 2025 was approximately $14.0 million and $15.6 million, respectively. Included in these amounts was amortization expense for capitalized internal-use software costs of approximately $6.3 million and $5.8 million for the three months ended September 30, 2026 and 2025, respectively. Depreciation on property and equipment for the nine months ended September 30, 2026 and 2025 was approximately $38.6 million and $45.8 million, respectively. Included in these amounts was amortization expense for capitalized internal-use software costs of approximately $18.1 million and $16.8 million for the nine months ended September 30, 2026 and 2025, respectively. Other Assets Other assets consisted of the following:
During the three months ended September 30, 2026 and 2025, the Company recognized $4.8 million and $4.9 million of amortization related to deferred contract costs, respectively. These costs are recorded within sales and marketing expenses on the accompanying condensed consolidated statements of operations. During the nine months ended September 30, 2026 and 2025, the Company recognized $14.3 million and $14.6 million of amortization related to deferred contract costs, respectively. These costs are recorded within sales and marketing expenses on the accompanying condensed consolidated statements of operations. Accrued Expenses Accrued expenses consisted of the following:
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