XML 40 R31.htm IDEA: XBRL DOCUMENT v3.26.1

Condensed Consolidated Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2026

Balance Sheet Related Disclosures [Abstract]

Summary of Property and Equipment

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

Summary of 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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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