v3.26.3
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2026
Segment Reporting [Line Items]  
Summary of Long Lived Assets by Geographic Region The following table presents the Company’s long-lived assets by geographic region, which consist of property and equipment, net and operating lease right-of-use assets recognized in accordance with Accounting Standards Codification Topic 842, Leases:

 

 

September 30, 2026

 

 

December 31, 2025

 

 

 

(in thousands)

 

United States

 

$

10,928

 

 

$

9,378

 

Israel

 

 

104,890

 

 

 

5,903

 

India

 

 

1,670

 

 

 

2,040

 

Rest of world

 

 

1,750

 

 

 

278

 

Total long-lived assets

 

$

119,238

 

 

$

17,599

 
Single Reporting Segment [Member]  
Segment Reporting [Line Items]  
Summary of Segment Revenue Significant Segment Expenses and Segment Net Loss The following table summarizes the Company’s segment revenue, significant segment expenses, and segment net income (loss):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

179,170

 

 

$

136,907

 

 

$

496,919

 

 

$

386,534

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and related expense (1)

 

 

85,610

 

 

 

72,735

 

 

 

250,623

 

 

 

207,225

 

Share-based compensation expense

 

 

41,793

 

 

 

40,860

 

 

 

120,997

 

 

 

115,714

 

Other segment items (2)

 

 

45,214

 

 

 

39,743

 

 

 

131,178

 

 

 

120,204

 

Net income (loss)

 

$

6,553

 

 

$

(16,431

)

 

$

(5,879

)

 

$

(56,609

)

 

_________________________________________

(1) Compensation and related expense includes employee salaries, commissions, performance bonuses, payroll taxes, benefits, outsourced labor costs, and amortization of deferred contract acquisition costs related to compensation paid to employees in connection with obtaining customer contracts.

(2) Other segment items include acquisition-related costs, amortization of intangibles, depreciation of property and equipment, hosting costs, marketing expense, professional service fees, reseller commission, software and subscription costs, other overhead expense, refundable tax credits, interest and other income, net, and income tax expense (benefit).