XML 44 R31.htm IDEA: XBRL DOCUMENT v3.26.1

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net consisted of the following as of June 30, 2026 and December 31, 2025:

			June 30,						December 31,
(in thousands)			2026						2025
Capitalized internal-use software			$	65,427					$	56,690
Computer and office equipment			10,778						11,929
Furniture and fixtures			7,541						7,510
Leasehold improvements			30,611						29,597
Projects in process			27						731
Total gross property and equipment			114,384						106,457
Less: Accumulated depreciation and amortization			(54,287)						(44,936)
Property and equipment, net			$	60,097					$	61,521

The following table presents the Company’s capitalized internal-use software, including amortization expense recognized, for the three and six months ended June 30, 2026 and 2025:

			Three Months Ended June 30,												Six Months Ended June 30,
(in thousands)			2026						2025						2026						2025
Total capitalized internal-use software costs(1)			$	4,635					$	4,293					$	8,737					$	8,340
Stock-based compensation costs capitalized to internal-use software			1,303						1,230						2,206						2,328
Amortization expense(2)			3,689						2,871						7,137						5,277

__________

(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 June 30, 2026 and December 31, 2025:

			June 30,						December 31,
(in thousands)			2026						2025
United States			$	53,546					$	53,816
Rest of world			16,449						20,157
Total long-lived assets			$	69,995					$	73,973

X

- Definition

Tabular disclosure of long-lived asset located in country of domicile and foreign country in which asset is held if it is not provided as part of reportable segment information. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Includes, but is not limited to, subtotal of geographical information about group of countries.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-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

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

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-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