XML 39 R30.htm IDEA: XBRL DOCUMENT v3.26.1

Stock-based Compensation and Common Stock Share Repurchases (Tables)

6 Months Ended

Jun. 30, 2026

Share-Based Payment Arrangement [Abstract]

Summary of Allocation of Stock-based Compensation Expense

For the three months ended June 30, 2026 and 2025 and for the six months ended June 30, 2026 and 2025, stock-based compensation expense, consisting primarily of restricted stock units, was recognized in the Unaudited Condensed Consolidated Income Statements was as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
										(dollars in thousands)
Cost of revenue		$	57			$	72			$	116			$	139
Sales and marketing expense			2,969				2,851				5,900				5,576
Product, technology, and development expense			5,535				5,467				11,036				10,969
General and administrative expense			4,797				4,127				9,578				8,216
Total stock-based compensation expense from continuing operations			13,358				12,517				26,630				24,900
Total stock-based compensation expense from discontinued operations			—				508				—				1,025
Total		$	13,358			$	13,025			$	26,630			$	25,925

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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