Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 38,255	$ 67,628
Total restricted cash	419,185	741,884
Accounts receivable, net of allowance of $6,196 and $5,228 at September 30, 2025 and December 31, 2024, respectively	82,561	83,539
Customer funds receivable	3,996	1,970
Prepaid expenses and other current assets	94,838	81,572
Total current assets	638,835	976,593
Property and equipment, net	85,332	91,926
Operating lease right-of-use assets	4,931	26,554
Software and content development costs, net	154,074	148,319
Goodwill	1,056,656	1,052,506
Intangible assets, net	112,697	132,881
Other assets	51,916	67,221
Total assets	2,104,441	2,496,000
Current liabilities:
Trade accounts payable	48,761	50,810
Accrued expenses and other current liabilities	53,050	76,484
Due to customers	421,820	742,340
Debt, current portion	22,613	23,875
Deferred revenue, current portion	383,138	358,546
Total current liabilities	929,382	1,252,055
Debt, net of current portion	1,042,005	1,051,110
Deferred tax liability	9,246	24,999
Deferred revenue, net of current portion	1,773	2,015
Operating lease liabilities, net of current portion	5,030	34,186
Other liabilities	8,816	4,796
Total liabilities	1,996,252	2,369,161
Commitments and contingencies (see Note 8)
Stockholders' equity:
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares outstanding	0	0
Preferred stock; 20,000,000 shares authorized, none outstanding	$ 0	$ 0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	180,000,000	180,000,000
Common stock, shares issued	72,295,494	70,943,373
Common stock, shares, outstanding	48,057,972	49,245,588
Common stock, $0.001 par value; 180,000,000 shares authorized, 72,295,494 and 70,943,373 shares issued at September 30, 2025 and December 31, 2024, respectively; 48,057,972 and 49,245,588 shares outstanding at September 30, 2025 and December 31, 2024, respectively	$ 72	$ 71
Additional paid-in capital	$ 1,369,807	$ 1,291,442
Treasury stock, shares	24,237,522	21,697,785
Treasury stock, at cost; 24,237,522 and 21,697,785 shares at September 30, 2025 and December 31, 2024, respectively	$ (1,231,316)	$ (1,060,348)
Accumulated other comprehensive loss	(9,198)	(4,869)
Retained earnings	(21,176)	(99,457)
Total stockholders' equity	108,189	126,839
Total liabilities and stockholders' equity	$ 2,104,441	$ 2,496,000

Carrying value as of the balance sheet date of obligations incurred, for which invoices have typically not been received that are payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Includes aggregate carrying amount, as of the balance sheet date, of current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).

No definition available.