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v3.25.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information for the Segment | The following table presents selected financial information for the Company’s single operating segment for the three months ended March 31, 2025 and 2024 (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Revenue |  |  |  |  | $ | 612,056 |  |  | $ | 584,211 |
Less: |  |  |  |  |  |  |
Share-based compensation expense |  |  |  |  | 77,881 |  |  | 88,168 |
Deprecation and amortization |  |  |  |  | 55,061 |  |  | 56,651 |
Other segment items (1) |  |  |  |  | 468,774 |  |  | 450,291 |
Income (loss) from operations |  |  |  |  | 10,340 |  |  | (10,899) |
Operating margin as % of revenue |  |  |  |  | 1.7 | % |  | (1.9) | %
Other income (expense), net |  |  |  |  |  |  |
Interest expense |  |  |  |  | (16,115) |  |  | (16,254) |
Other income (expense) (2) |  |  |  |  | 1,402 |  |  | 1,944 |
Other income (expense), net |  |  |  |  | (14,713) |  |  | (14,310) |
Loss before income taxes |  |  |  |  | (4,373) |  |  | (25,209) |
Provision for income taxes |  |  |  |  | 5,955 |  |  | 3,285 |
Net loss |  |  |  |  | $ | (10,328) |  |  | $ | (28,494) |
(1)Other segment items mainly consist of personnel costs, third-party commissions, and advertising and marketing costs. (2)Includes interest income of $1.2 million and $2.4 million for the three months ended March 31, 2025 and 2024, respectively.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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