v3.26.3
Revision of Previously Issued Quarterly Information - Schedule of Condensed Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Operating activities        
Net loss $ (1,946) $ 12,096 $ (11,478) $ (4,450)
Income (loss) from continuing operations $ (2,436) 11,974 (9,713) 1,229
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Stock-based compensation     19,791 21,477
Changes in operating assets and liabilities:        
Trade and other receivables     (1,752) 2,225
Prepaid expenses and other assets, current and non-current     (4,940) (4,291)
Deferred revenue     7,746 5,194
Other liabilities, current and non-current     (710) 1,773
Net cash provided by operating activities - continuing operations     16,977 11,502
Net cash provided by operating activities     16,142 9,974
Additions to property, equipment and internal-use software development costs     (2,711) (10,034)
Net cash provided by investing activities - continuing operations     (1,638) 20,530
Net cash provided by investing activities     $ (14) 20,348
As Reported        
Operating activities        
Net loss   12,532   (3,525)
Income (loss) from continuing operations   12,410   2,154
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Stock-based compensation       21,376
Changes in operating assets and liabilities:        
Trade and other receivables       2,345
Prepaid expenses and other assets, current and non-current       (4,709)
Deferred revenue       5,313
Other liabilities, current and non-current       1,686
Net cash provided by operating activities - continuing operations       12,060
Net cash provided by operating activities       10,532
Additions to property, equipment and internal-use software development costs       (10,592)
Net cash provided by investing activities - continuing operations       19,972
Net cash provided by investing activities       19,790
Adjustments        
Operating activities        
Net loss   (436)   (925)
Income (loss) from continuing operations   $ (436)   (925)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Stock-based compensation       101
Changes in operating assets and liabilities:        
Trade and other receivables       (120)
Prepaid expenses and other assets, current and non-current       418
Deferred revenue       (119)
Other liabilities, current and non-current       87
Net cash provided by operating activities - continuing operations       (558)
Net cash provided by operating activities       (558)
Additions to property, equipment and internal-use software development costs       558
Net cash provided by investing activities - continuing operations       558
Net cash provided by investing activities       $ 558