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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

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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

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