XML 26 R17.htm IDEA: XBRL DOCUMENT
v3.26.1

Condensed Consolidated Balance Sheet Components | 3 Months Ended
--- | ---
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract] |
Condensed Consolidated Balance Sheet Components | 7. Condensed Consolidated Balance Sheet Components Property and Equipment, Net Property and equipment, net consisted of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | (in thousands) |
Computer and software |  | $ | 12,725 |  |  | $ | 12,191 |
Furniture and office equipment |  |  | 4,460 |  |  |  | 3,248 |
Leasehold improvements |  |  | 6,021 |  |  |  | 5,912 |
Property and equipment, gross |  |  | 23,206 |  |  |  | 21,351 |
Less: accumulated depreciation and amortization |  |  | (16,702 | ) |  |  | (15,815 | )
Property and equipment, net |  | $ | 6,504 |  |  | $ | 5,536 |
Depreciation and amortization expense was $0.9 million for the three months ended March 31, 2026 and 2025. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | (in thousands) |
Accrued compensation and benefits |  | $ | 43,789 |  |  | $ | 50,668 |
Accrued expenses |  |  | 23,394 |  |  |  | 27,302 |
Accrued expenses and other current liabilities |  | $ | 67,183 |  |  | $ | 77,970 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration