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v3.25.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2025
Accounting Policies [Abstract] |
Reconciliation of Cash and Cash Equivalents | The following table reconciles cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows:
| June 30,
| 2025 |  | 2024
Cash and cash equivalents | $ | 387,745 |  |  | $ | 443,110 |
Restricted cash(1) | 1,747 |  |  | 1,747 |
Total cash, cash equivalents and restricted cash | $ | 389,492 |  |  | $ | 444,857 |
___________________ (1) Restricted cash consists of deposits in financial institutions related to a letter of credit used to secure a lease agreement.
Reconciliation of Restricted Cash | The following table reconciles cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows:
| June 30,
| 2025 |  | 2024
Cash and cash equivalents | $ | 387,745 |  |  | $ | 443,110 |
Restricted cash(1) | 1,747 |  |  | 1,747 |
Total cash, cash equivalents and restricted cash | $ | 389,492 |  |  | $ | 444,857 |
___________________ (1) Restricted cash consists of deposits in financial institutions related to a letter of credit used to secure a lease agreement.
Disclosure of Changes in Allowance for Doubtful Accounts | The following table presents the changes in the allowance for expected credit losses for the period presented:
| Amount |  |  |  |
Balance as of December 31, 2024 | $ | 5,940 |  |  |  |  |
Provision for expected credit losses | 8,607 |  |  |  |  |
Write-offs and other | (8,481) |  |  |  |  |
Balance as of June 30, 2025 | $ | 6,066 |  |  |  |  |

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