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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents our significant expense categories included in our reported measure of segment profitability for the periods presented (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | $ | 655 |  |  | $ | 572 |  |  | $ | 1,253 |  |  | $ | 1,101 |
Less: |  |  |  |  |  |  |
Headcount-related expenses, excluding share-based compensation | 298 |  |  | 272 |  |  | 586 |  |  | 536 |
Share-based compensation | 99 |  |  | 113 |  |  | 196 |  |  | 221 |
Depreciation and amortization | 67 |  |  | 59 |  |  | 132 |  |  | 115 |
Marketing and advertising costs | 64 |  |  | 58 |  |  | 107 |  |  | 88 |
Direct product and service costs | 73 |  |  | 44 |  |  | 123 |  |  | 87 |
Third-party professional service fees | 19 |  |  | 20 |  |  | 36 |  |  | 40 |
Facility expenses | 7 |  |  | 8 |  |  | 14 |  |  | 16 |
Impairment costs | — |  |  | — |  |  | — |  |  | 6 |
Other items (1) | 39 |  |  | 36 |  |  | 79 |  |  | 75 |
Loss from operations | (11) |  |  | (38) |  |  | (20) |  |  | (83) |
Loss on extinguishment of debt | — |  |  | (1) |  |  | — |  |  | (1) |
Other income, net | 18 |  |  | 34 |  |  | 40 |  |  | 67 |
Interest expense | (5) |  |  | (10) |  |  | (10) |  |  | (19) |
Income tax expense | — |  |  | (2) |  |  | — |  |  | (4) |
Net income (loss) | $ | 2 |  |  | $ | (17) |  |  | $ | 10 |  |  | $ | (40) |
(1) Other items include software and hardware, taxes, insurance, and data acquisition costs.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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