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v3.25.2

Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Class A Common Stock | Class B Common Stock | Common Stock Class A Common Stock | Common Stock Class B Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 |  | $ 616,852 |  |  | $ 92 | $ 16 | $ 263,498 | $ 354,147 | $ (901)
Beginning balance, Shares at Dec. 31, 2023 |  |  |  |  | 92,175,243 | 15,999,173 |  |  |
Net Income (Loss) |  | 21,301 |  |  |  |  |  | 21,301 |
Stock–based compensation expense |  | 17,649 |  |  |  |  | 17,649 |  |
Issuance of common stock upon exercise of stock options |  | 11 |  |  |  |  | 11 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  |  | 36,455 |  |  |  |
Issuance of common stock upon vesting of restricted stock units |  |  |  |  | $ 1 |  | (1) |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  |  | 615,383 |  |  |  |
Payment of withholding taxes on net share settlements of restricted stock units |  | (5,097) |  |  |  |  | (5,097) |  |
Payment of withholding taxes on net share settlements of restricted stock units, Shares |  |  |  |  | (213,042) |  |  |  |
Repurchase of common stock |  | (81,755) |  |  | $ (4) |  | (81,751) |  |
Repurchase of common stock, Shares |  |  |  |  | (3,538,194) |  |  |  |
Foreign currency translation adjustment |  | (599) |  |  |  |  |  |  | (599)
Ending balance at Mar. 31, 2024 |  | 568,362 |  |  | $ 89 | $ 16 | 194,309 | 375,448 | (1,500)
Ending balance, Shares at Mar. 31, 2024 |  |  |  |  | 89,075,845 | 15,999,173 |  |  |
Beginning balance at Dec. 31, 2023 |  | 616,852 |  |  | $ 92 | $ 16 | 263,498 | 354,147 | (901)
Beginning balance, Shares at Dec. 31, 2023 |  |  |  |  | 92,175,243 | 15,999,173 |  |  |
Net Income (Loss) |  | (47,420) |  |  |  |  |  |  |
Repurchase of common stock |  |  | $ (142,417) |  |  |  |  |  |
Foreign currency translation adjustment |  | (802) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | 452,073 |  |  | $ 87 | $ 16 | 146,946 | 306,727 | (1,703)
Ending balance, Shares at Jun. 30, 2024 |  |  |  |  | 87,005,403 | 15,999,173 |  |  |
Beginning balance at Mar. 31, 2024 |  | 568,362 |  |  | $ 89 | $ 16 | 194,309 | 375,448 | (1,500)
Beginning balance, Shares at Mar. 31, 2024 |  |  |  |  | 89,075,845 | 15,999,173 |  |  |
Net Income (Loss) |  | (68,721) |  |  |  |  |  | (68,721) |
Stock–based compensation expense |  | 17,198 |  |  |  |  | 17,198 |  |
Issuance of common stock upon exercise of stock options |  | 15 |  |  |  |  | 15 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  |  | 54,382 |  |  |  |
Issuance of common stock upon vesting of restricted stock units |  |  |  |  | $ 1 |  | (1) |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  |  | 803,405 |  |  |  |
Payment of withholding taxes on net share settlements of restricted stock units |  | (6,291) |  |  |  |  | (6,291) |  |
Payment of withholding taxes on net share settlements of restricted stock units, Shares |  |  |  |  | (273,422) |  |  |  |
Repurchase of common stock |  | (61,794) | $ (61,350) |  | $ (3) |  | (61,791) |  |
Repurchase of common stock, Shares |  |  |  |  | (2,654,807) |  |  |  |
Other | [1] | 3,507 |  |  |  |  | 3,507 |  |
Foreign currency translation adjustment |  | (203) |  |  |  |  |  |  | (203)
Ending balance at Jun. 30, 2024 |  | 452,073 |  |  | $ 87 | $ 16 | 146,946 | 306,727 | (1,703)
Ending balance, Shares at Jun. 30, 2024 |  |  |  |  | 87,005,403 | 15,999,173 |  |  |
Beginning balance at Dec. 31, 2024 |  | 541,689 |  |  | $ 89 | $ 15 | 169,013 | 375,119 | (2,547)
Beginning balance, Shares at Dec. 31, 2024 |  |  | 89,002,571 | 14,986,745 | 89,002,571 | 14,986,745 |  |  |
Net Income (Loss) |  | 39,045 |  |  |  |  |  | 39,045 |
Stock–based compensation expense |  | 14,538 |  |  |  |  | 14,538 |  |
Issuance of common stock upon exercise of stock options |  | 394 |  |  |  |  | 394 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  |  | 16,426 |  |  |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  |  | 715,951 |  |  |  |
Payment of withholding taxes on net share settlements of restricted stock units |  | (8,987) |  |  |  |  | (8,987) |  |
Payment of withholding taxes on net share settlements of restricted stock units, Shares |  |  |  |  | (251,366) |  |  |  |
Repurchase of common stock |  | (185,867) |  |  | $ (6) |  | (168,183) | (17,678) |
Repurchase of common stock, Shares |  |  |  |  | (5,919,435) |  |  |  |
Conversion of common stock |  |  |  |  | $ 1 | $ (1) |  |  |
Conversion of common stock, shares issued |  |  |  |  | 770,495 | (770,495) |  |  |
Foreign currency translation adjustment |  | 1,238 |  |  |  |  |  |  | 1,238
Ending balance at Mar. 31, 2025 |  | 402,050 |  |  | $ 84 | $ 14 | 6,775 | 396,486 | (1,309)
Ending balance, Shares at Mar. 31, 2025 |  |  |  |  | 84,334,642 | 14,216,250 |  |  |
Beginning balance at Dec. 31, 2024 |  | 541,689 |  |  | $ 89 | $ 15 | 169,013 | 375,119 | (2,547)
Beginning balance, Shares at Dec. 31, 2024 |  |  | 89,002,571 | 14,986,745 | 89,002,571 | 14,986,745 |  |  |
Net Income (Loss) |  | 61,388 |  |  |  |  |  |  |
Repurchase of common stock |  |  | $ (184,528) |  |  |  |  |  |
Foreign currency translation adjustment |  | 3,917 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 |  | 435,477 |  |  | $ 85 | $ 14 | 15,366 | 418,642 | 1,370
Ending balance, Shares at Jun. 30, 2025 |  |  | 84,738,943 | 14,216,250 | 84,738,943 | 14,216,250 |  |  |
Beginning balance at Mar. 31, 2025 |  | 402,050 |  |  | $ 84 | $ 14 | 6,775 | 396,486 | (1,309)
Beginning balance, Shares at Mar. 31, 2025 |  |  |  |  | 84,334,642 | 14,216,250 |  |  |
Net Income (Loss) |  | 22,343 |  |  |  |  |  | 22,343 |
Stock–based compensation expense |  | 14,883 |  |  |  |  | 14,883 |  |
Issuance of common stock upon exercise of stock options |  | 10 |  |  |  |  | 10 |  |
Issuance of common stock upon exercise of stock options, Shares |  |  |  |  | 1,500 |  |  |  |
Issuance of common stock upon vesting of restricted stock units |  |  |  |  | $ 1 |  | (1) |  |
Issuance of common stock upon vesting of restricted stock units, Shares |  |  |  |  | 630,591 |  |  |  |
Payment of withholding taxes on net share settlements of restricted stock units |  | (6,343) |  |  |  |  | (6,343) |  |
Payment of withholding taxes on net share settlements of restricted stock units, Shares |  |  |  |  | (216,786) |  |  |  |
Repurchase of common stock |  | (145) | $ (329) |  |  |  | (42) | (187) |
Repurchase of common stock, Shares |  |  |  |  | (11,004) |  |  |  |
Foreign currency translation adjustment |  | 2,679 |  |  |  |  |  |  | 2,679
Ending balance at Jun. 30, 2025 |  | $ 435,477 |  |  | $ 85 | $ 14 | $ 15,366 | $ 418,642 | $ 1,370
Ending balance, Shares at Jun. 30, 2025 |  |  | 84,738,943 | 14,216,250 | 84,738,943 | 14,216,250 |  |  |
[1] | As of June 30, 2024, the Company recognized an immaterial adjustment to goodwill and additional paid-in-capital associated with the acquisitions of its equity interests in CarOffer, LLC.

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