XML 32 R13.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Balance Sheet Components | 6 Months Ended
--- | ---
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 6. Balance Sheet Components Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
| June 30, 2024 |  | December 31, 2023
| (in thousands)
Prepaid expenses | $ | 20,575 |  |  | $ | 11,930 |
Other receivables | 14,083 |  |  | 4,695 |
Interest receivable | 4,716 |  |  | 3,071 |
Other | 2,225 |  |  | 1,590 |
Total prepaid expenses and other current assets | $ | 41,599 |  |  | $ | 21,286 |
Property and Equipment, Net Property and equipment, net consisted of the following:
| June 30, 2024 |  | December 31, 2023
| (in thousands)
Computer equipment, furniture, and fixtures | $ | 15,273 |  |  | $ | 14,136 |
Leasehold improvements | 7,636 |  |  | 7,597 |
Construction-in-progress | 501 |  |  | — |
Total property and equipment | 23,410 |  |  | 21,733 |
Less: accumulated depreciation | (9,242) |  |  | (6,787) |
Total property and equipment, net | $ | 14,168 |  |  | $ | 14,946 |
Depreciation expense was $1.6 million and $1.1 million for the three months ended June 30, 2024 and 2023, respectively, and $3.1 million and $2.1 million for the six months ended June 30, 2024 and 2023, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| June 30, 2024 |  | December 31, 2023
| (in thousands)
Accrued compensation and benefits | $ | 41,551 |  |  | $ | 37,964 |
Deferred revenue | 9,639 |  |  | 7,250 |
Accrued expenses | 24,612 |  |  | 26,740 |
Revenue share payable and other | 4,561 |  |  | 2,549 |
Holdback liability from acquisitions | 3,544 |  |  | 6,111 |
Other | 5,911 |  |  | 2,735 |
Total accrued expenses and other current liabilities | $ | 89,818 |  |  | $ | 83,349 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration