XML 37 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Financial Statement Components (Tables)
 9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Components of Cash and Cash Equivalents
Cash and cash equivalents consisted of the following (in thousands):
September 30, 2025December 31, 2024
Cash$140,000 $128,308 
Money market funds5,371 114,503 
Total cash and cash equivalents$145,371 $242,811 
Schedule of Components of Accounts Receivable, Net
Accounts receivable, net consisted of the following (in thousands):
September 30, 2025December 31, 2024
Accounts receivable$293,110 $300,805 
Unbilled accounts receivable106,085 100,578 
Allowance for doubtful accounts(17,747)(15,131)
Accounts receivable, net$381,448 $386,252 
Schedule of Components of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
September 30, 2025December 31, 2024
Prepaid expenses$39,269 $39,858 
Inventory885 1,243 
Other current assets24,480 18,343 
Total prepaid expenses and other current assets$64,634 $59,444 
Schedule of Components of Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
September 30, 2025December 31, 2024
Computer hardware and software$270,795 $252,961 
Internal-use software development costs361,804 314,944 
Furniture and fixtures8,875 8,965 
Leasehold improvements10,013 12,367 
Total property and equipment, gross651,487 589,237 
Less: accumulated depreciation and amortization(465,366)(408,587)
Property and equipment, net$186,121 $180,650 
Schedule of Goodwill
A summary of activity of the Company’s carrying value of goodwill during the nine months ended September 30, 2025 is presented in the following table (in thousands):
Balance as of December 31, 2024$82,986 
Acquisitions (Note 7)
12,550 
Foreign currency translation adjustments2,551 
Balance as of September 30, 2025$98,087 
Schedule of Carrying Values of Intangible Assets
The carrying values of intangible assets are as follows (in thousands):
September 30, 2025December 31, 2024
Weighted-Average Remaining Useful LifeCostAccumulated
Amortization		Acquired
Intangibles, Net		CostAccumulated
Amortization		Acquired
Intangibles, Net
Customer relationships
3.3 years
$60,667 $32,345 $28,322 $51,312 $25,833 $25,479 
Developed technology
1.2 years
784,163 642,908 141,255 779,794 546,747 233,047 
Total acquired intangible assets$844,830 $675,253 $169,577 $831,106 $572,580 $258,526 
Schedule of Estimated Amortization Expense for Acquired Intangible Assets
Estimated amortization expense for acquired intangible assets for the following fiscal years is as follows (in thousands):
2025 (remaining)$34,144 
2026114,636 
20279,519 
2028 onwards11,278 
Total estimated amortization expense$169,577 
Schedule of Components of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands):
September 30, 2025December 31, 2024
Accrued compensation and benefits$48,707 $47,415 
Accrued sales, use, and telecom related taxes51,900 55,699 
Accrued marketing and sales commissions34,465 36,391 
Operating lease liabilities, short-term21,680 20,445 
Other accrued expenses126,083 123,849 
Total accrued liabilities$282,835 $283,799