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Property and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment, net consisted of the following as of March 31, 2026 and December 31, 2025:
| March 31, |  | December 31,
(in thousands) | 2026 |  | 2025
Capitalized internal-use software | $ | 60,792 |  |  | $ | 56,690 |
Computer and office equipment | 11,433 |  |  | 11,929 |
Furniture and fixtures | 8,036 |  |  | 7,510 |
Leasehold improvements | 30,053 |  |  | 29,597 |
Projects in process | 339 |  |  | 731 |
Total gross property and equipment | 110,653 |  |  | 106,457 |
Less: Accumulated depreciation and amortization | (50,491) |  |  | (44,936) |
Property and equipment, net | $ | 60,162 |  |  | $ | 61,521 |
The following table presents the Company’s capitalized internal-use software, including amortization expense recognized, for the three months ended March 31, 2026 and 2025:
| Three Months Ended March 31,
(in thousands) | 2026 |  | 2025
Total capitalized internal-use software costs(1) | $ | 4,102 |  |  | $ | 4,047 |
Stock-based compensation costs capitalized to internal-use software | 903 |  |  | 1,098 |
Amortization expense(2) | 3,448 |  |  | 2,406 |
__________ (1) Amounts are inclusive of stock-based compensation costs capitalized to internal-use software as denoted within the table. (2) Amounts are included within ‘Depreciation and amortization’ on the Condensed Consolidated Statements of Operations.
Schedule of Long-lived Assets by Geographic Area | The following table presents the Company’s long-lived assets based on geography, which consist of property and equipment, net and operating lease right-of-use assets as of March 31, 2026 and December 31, 2025:
| March 31, |  | December 31,
(in thousands) | 2026 |  | 2025
United States | $ | 53,412 |  |  | $ | 53,816 |
Poland | 6,302 |  |  | 6,793 |
Rest of world | 10,402 |  |  | 13,364 |
Total long-lived assets | $ | 70,116 |  |  | $ | 73,973 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- 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
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