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Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of 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 |
Schedule of 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 |
Schedule of Accrued Expenses and Other Current Liabilities | 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 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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