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Segment Information (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2025 and 2024 (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Revenue			$	638,655					$	608,765					$	1,871,109					$	1,785,883
Less:
Share-based compensation expense			64,699						83,659						206,049						258,607
Depreciation and amortization			56,420						54,583						166,402						167,557
Other segment items (1)			486,729						467,232						1,420,548						1,372,686
Income (loss) from operations			30,807						3,291						78,110						(12,967)
Operating margin as % of revenue			4.8		%				0.5		%				4.2		%				(0.7)		%
Other income (expense), net
Interest expense			(13,940)						(16,393)						(46,521)						(48,668)
Other income (expense) (2)			179						1,073						(3,239)						12,820
Other income (expense), net			(13,761)						(15,320)						(49,760)						(35,848)
Gain (loss) before income taxes			17,046						(12,029)						28,350						(48,815)
(Benefit from) provision for income taxes			(513)						(4,176)						7,926						2,285
Net income (loss)			$	17,559					$	(7,853)					$	20,424					$	(51,100)

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

(2)Includes interest income of $0.8 million and $1.9 million for the three months ended September 30, 2025 and 2024, respectively, and $2.4 million and $6.4 million for the nine months ended September 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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