v3.25.4

Balance Sheet Components | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Property and Equipment, Net The cost and accumulated depreciation and amortization of property and equipment were as follows (in thousands):
| December 31, 2025 |  | December 31, 2024
Computers, equipment, and software | $ | 14,084 |  |  | $ | 12,664 |
Furniture and fixtures | 1,047 |  |  | 1,047 |
Leasehold improvements | 416 |  |  | 416 |
Capitalized internal-use software costs | 110,533 |  |  | 74,395 |
Construction in progress - capitalized internal-use software costs | 35,303 |  |  | 33,731 |
Property and equipment, at cost | $ | 161,383 |  |  | $ | 122,253 |
Less: Accumulated depreciation and amortization | (68,204) |  |  | (43,573) |
Property and equipment, net | $ | 93,179 |  |  | $ | 78,680 |
Depreciation and amortization expense was $27.9 million, $19.7 million, and $13.4 million for the years ended December 31, 2025, 2024, and 2023, respectively. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consisted of the following (in thousands):
| December 31, 2025 |  | December 31, 2024
Accrued compensation and benefits | $ | 41,500 |  |  | $ | 76,308 |
Accrued income taxes | 30,650 |  |  | 27,313 |
Accrued commissions | 30,338 |  |  | 22,735 |
Accrued expenses | 28,086 |  |  | 17,771 |
Employee contributions under employee stock purchase plan | 14,870 |  |  | 12,606 |
Accrued payroll taxes | 14,332 |  |  | 15,940 |
Other liabilities | 22,959 |  |  | 21,577 |
Total accrued expenses and other liabilities | $ | 182,735 |  |  | $ | 194,250 |

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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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