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Segment Information (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2025 and 2024 (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Revenue			$	620,398					$	592,907					$	1,232,454					$	1,177,118
Less:
Share-based compensation expense			63,469						86,780						141,350						174,948
Depreciation and amortization			54,921						56,323						109,982						112,974
Other segment items (1)			465,045						455,163						933,819						905,454
Income (loss) from operations			36,963						(5,359)						47,303						(16,258)
Operating margin as % of revenue			6.0		%				(0.9)		%				3.8		%				(1.4)		%
Other income (expense), net
Interest expense			(16,466)						(16,021)						(32,581)						(32,275)
Other income (expense) (2)			(4,820)						9,803						(3,418)						11,747
Other income (expense), net			(21,286)						(6,218)						(35,999)						(20,528)
Gain (loss) before income taxes			15,677						(11,577)						11,304						(36,786)
Provision for income taxes			2,484						3,176						8,439						6,461
Net income (loss)			$	13,193					$	(14,753)					$	2,865					$	(43,247)

(1)Other segment items mainly consist of personnel costs, third-party commissions, and advertising and marketing costs.

(2)Includes interest income of $0.3 million and $2.1 million for the three months ended June 30, 2025 and 2024, respectively, and $1.6 million and $4.5 million for the six months ended June 30, 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

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- References

No definition available.

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