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v3.26.1

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Cash and cash equivalents | $ 184,499 | $ 123,669
Assumed premiums, commissions and fees receivable, net | 433,617 | 342,136
Prepaid expenses and other current assets | 19,592 | 13,650
Total current assets | 1,846,091 | 1,199,718
Right-of-use assets | 81,552 | 61,976
Other assets | 111,257 | 82,419
Intangible assets, net | 1,450,040 | 978,434
Goodwill | 2,652,407 | 1,517,171
Total assets | 6,174,724 | 3,862,220
Commissions payable | 97,040 | 50,933
Accrued expenses and other current liabilities | 294,241 | 252,560
Total current liabilities | 1,720,565 | 1,032,760
Operating lease liabilities, less current portion | 75,128 | 57,651
Total liabilities | $ 4,752,937 | $ 2,777,822
Common Class A |  |
Common stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Common stock, shares authorized | 300,000,000 | 300,000,000
Common stock, shares issued | 96,368,518 | 71,779,608
Common stock, shares outstanding | 96,368,518 | 71,779,608
Common Class B |  |
Common stock, par value (in dollars per share) | $ 0.0001 | $ 0.0001
Common stock, shares authorized | 100,000,000 | 100,000,000
Common stock, shares issued | 43,059,762 | 46,703,818
Common stock, shares outstanding | 43,059,762 | 46,703,818
Variable Interest Entity, Primary Beneficiary |  |
Cash and cash equivalents | $ 3,324 | $ 2,523
Assumed premiums, commissions and fees receivable, net | 1,828 | 1,198
Prepaid expenses and other current assets | 157 | 76
Total current assets | 5,309 | 3,797
Right-of-use assets | 75 | 20
Other assets | 5 | 5
Intangible assets, net | 57,300 | 63,336
Goodwill | 50,834 | 50,834
Total assets | 113,523 | 117,992
Commissions payable | 232 | 77
Accrued expenses and other current liabilities | 4,998 | 4,910
Total current liabilities | 5,230 | 4,987
Operating lease liabilities, less current portion | 38 | 0
Total liabilities | $ 5,268 | $ 4,987

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