v3.26.3
Condensed Consolidated Balance Sheet Components
9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Condensed Consolidated Balance Sheet Components

7. Condensed Consolidated Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

September 30, 2026

 

 

December 31, 2025

 

 

 

(in thousands)

 

Computer and software

 

$

13,999

 

 

$

12,191

 

Furniture and office equipment

 

 

7,060

 

 

 

3,248

 

Leasehold improvements

 

 

7,393

 

 

 

5,912

 

Property and equipment, gross

 

 

28,452

 

 

 

21,351

 

Less: accumulated depreciation and amortization

 

 

(18,505

)

 

 

(15,815

)

Property and equipment, net

 

$

9,947

 

 

$

5,536

 

 

Depreciation and amortization expense was $1.1 million and $0.9 million for the three months ended September 30, 2026 and 2025, respectively, and $2.8 million and $2.7 million for the nine months ended September 30, 2026 and 2025, respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

 

September 30, 2026

 

 

December 31, 2025

 

 

 

(in thousands)

 

Accrued compensation and benefits

 

$

57,931

 

 

$

50,668

 

Accrued expenses

 

 

30,849

 

 

 

27,302

 

Accrued expenses and other current liabilities

 

$

88,780

 

 

$

77,970