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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 6. Balance Sheet Components Property and Equipment, Net The cost and accumulated depreciation and amortization of property and equipment were as follows (in thousands):
| June 30, 2024 |  |  | December 31, 2023 |
Computers, equipment, and software | $ | 12,482 |  |  | $ | 11,300 |
Furniture and fixtures |  | 1,039 |  |  |  | 916 |
Leasehold improvements |  | 409 |  |  |  | 380 |
Capitalized internal-use software costs |  | 66,363 |  |  |  | 38,999 |
Construction in progress - capitalized internal-use software costs |  | 20,885 |  |  |  | 27,831 |
Property and equipment, at cost | $ | 101,178 |  |  | $ | 79,426 |
Less: Accumulated depreciation and amortization |  | (34,387 | ) |  |  | (25,414 | )
Property and equipment, net | $ | 66,791 |  |  | $ | 54,012 |
Depreciation and amortization expense was $5.3 million and $3.2 million for the three months ended June 30, 2024 and 2023, respectively, and $9.1 million and $6.2 million for the six months ended June 30, 2024 and 2023, respectively. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following (in thousands):
| June 30, 2024 |  |  | December 31, 2023 |
Accrued compensation and benefits | $ | 55,057 |  |  | $ | 74,497 |
Accrued income taxes |  | 28,099 |  |  |  | 2,264 |
Accrued expenses |  | 18,734 |  |  |  | 13,471 |
Accrued commissions |  | 17,599 |  |  |  | 17,418 |
Accrued payroll taxes |  | 16,193 |  |  |  | 9,162 |
Employee contributions under employee stock purchase plan |  | 12,959 |  |  |  | 13,946 |
Other liabilities |  | 18,136 |  |  |  | 11,089 |
Total accrued expenses and other liabilities | $ | 166,777 |  |  | $ | 141,847 |

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- 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
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