v3.25.4

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Unbilled accounts receivable | $ | 55,782 |  |  | $ | 46,316 |
Billed accounts receivable | 113,249 |  |  | 59,995 |
Allowance for doubtful accounts and reserves | (1,683) |  |  | (160) |
Accounts receivable, net | $ | 167,348 |  |  | $ | 106,151 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Prepaid expenses | $ | 22,322 |  |  | $ | 12,834 |
Deferred contract costs, current portion | 4,593 |  |  | 5,047 |
Contract assets | 2,089 |  |  | 1,841 |
Tax receivable | 1,447 |  |  | 687 |
Other receivable | 1,050 |  |  | 1,493 |
Other current assets | 5,476 |  |  | 1,104 |
Prepaid expense and other current assets | $ | 36,977 |  |  | $ | 23,006 |
Schedule of Property, Equipment and Software, Net | Depreciation and amortization periods for property, equipment and software are as follows:
Property, Equipment and Software |  | Estimated Useful Life
Computer equipment |  | 3 years
Furniture and fixtures |  | 3 - 5 years
Software |  | 4 years
Leasehold improvements |  | Lesser of estimated useful life or remaining lease term
Property, equipment and software, net consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Computer equipment | $ | 17,948 |  |  | $ | 11,579 |
Leasehold improvements | 6,399 |  |  | 4,334 |
Furniture and fixtures | 2,058 |  |  | 1,508 |
Internally developed software | 24,475 |  |  | 18,053 |
Construction in progress | 3,789 |  |  | 2,188 |
Total property, equipment and software | 54,669 |  |  | 37,662 |
Less: accumulated depreciation | (28,062) |  |  | (22,865) |
Total property, equipment and software, net | $ | 26,607 |  |  | $ | 14,797 |
Schedule of Other Non-current Assets | Other non-current assets consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Long-term deposits | $ | 3,285 |  |  | $ | 1,551 |
Long-term contract asset | 167 |  |  | 554 |
Prepaid IT services | 801 |  |  | 899 |
Long-term income tax receivable | 1,083 |  |  | 336 |
Other non-current assets | $ | 5,336 |  |  | $ | 3,340 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Accrued interest | $ | 11,267 |  |  | $ | 550 |
Accrued bonus | 32,235 |  |  | 16,034 |
Accrued vendor liabilities | 12,206 |  |  | 9,725 |
Accrued benefits and retirement | 17,273 |  |  | 15,478 |
Accrued professional and legal fees | 17,604 |  |  | 2,144 |
Accrued commissions | 6,997 |  |  | 3,204 |
Income tax payable | 1,562 |  |  | 403 |
Other current liabilities | 13,105 |  |  | 8,116 |
Accrued expenses and other liabilities | $ | 112,249 |  |  | $ | 55,654 |
Schedule of Other Long-term Liabilities | Other long-term liabilities consisted of the following (in thousands):
| December 31,
| 2025 |  | 2024
Asset retirement obligation | $ | 265 |  |  | $ | 160 |
Accrued benefits | 810 |  |  | — |
Deferred tax liabilities | 756 |  |  | 1,310 |
Indirect tax reserve | 465 |  |  | — |
Other long-term liabilities | $ | 2,296 |  |  | $ | 1,470 |

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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 the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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