v3.25.4

Balance Sheet Components - Prepaid Expense and Other Current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |
Prepaid hardware and software maintenance |  | $ 6,327 | $ 7,972
Interest receivable |  | 6,029 | 1,316
Prepaid corporate insurance |  | 5,182 | 6,774
Prepaid managed services |  | 4,705 | 5,230
Tax receivables |  | 4,509 | 4,981
Prepaid deferred commissions |  | 3,049 | 1,123
Receivables from employees |  | 2,507 | 3,259
Deferred expenses |  | 1,559 | 1,215
Prepaid workers compensation |  | 796 | 620
Deposits made |  | 376 | 348
Prepaid medical insurance |  | 232 | 177
Other prepaid expenses and other current assets |  | 14,534 | 13,188
Total prepaid expenses and other current assets | [1],[2] | $ 49,805 | $ 46,203
[1] | We have variable interest entity related to a joint venture in the Republic of Korea (see Note 12—Related Party Transactions in this Annual Report on Form 10-K), which represents a portion of the consolidated balances recorded within these financial statement line items.
[2] | Including amount from related parties of $1.2 million and $1.2 million as of December 31, 2025 and 2024, respectively.

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