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Other Financial Statement Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Other Financial Information [Abstract] |
Schedule of Changes in the Allowance | Changes in the allowances consisted of the following (in thousands):
| Three Months Ended March 31, |  |  |
|  | 2025 |  | 2024 |  |  |  |  |
Beginning balance |  | $ | 2,121 |  |  | $ | 4,906 |  |  |  |  |  |
Add: amounts recognized as a reduction of revenue |  | 1,236 |  |  | 1,545 |  |  |  |  |  |
Add (less): allowance for credit losses recognized in general and administrative expense |  | 40 |  |  | (154) |  |  |  |  |  |
Less: write-offs, net of recoveries |  | (773) |  |  | (2,864) |  |  |  |  |  |
Ending balance |  | $ | 2,624 |  |  | $ | 3,433 |  |  |  |  |  |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Prepaid expenses |  | $ | 11,135 |  |  | $ | 9,129 |
Deferred cost of revenue |  | 3,789 |  |  | 1,670 |
Capitalized cloud computing development costs |  | 1,557 |  |  | 1,599 |
Income tax receivable |  | 1,542 |  |  | 3,701 |
Other current assets |  | 2,414 |  |  | 1,827 |
Total prepaid expenses and other current assets |  | $ | 20,437 |  |  | $ | 17,926 |
Schedule of Carrying Amount of Goodwill | The following table presents the changes in the carrying amount of goodwill (in thousands):
| Amount
Balance as of December 31, 2024 | $ | 63,318 |
Acquisition(1) | 77,813 |
Balance as of March 31, 2025 | $ | 141,131 |
(1) Amounts relate to the acquisition of Formation Nation, Inc., or Formation Nation. Refer to Note 5. Acquisition to our condensed consolidated financial statements.
Schedule of Accrued Expenses and and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | March 31, 2025 |  | December 31, 2024
Accrued payroll and related expenses |  | $ | 19,652 |  |  | $ | 27,518 |
Accrued vendor payables |  | 22,719 |  |  | 15,895 |
Accrued advertising |  | 692 |  |  | 1,636 |
Sales allowances |  | 3,079 |  |  | 3,086 |
Accrued sales, use and business taxes |  | 9,107 |  |  | 6,984 |
Deferred consideration relating to business acquired |  | 12,957 |  |  | — |
Other |  | 4,241 |  |  | 2,809 |
Total accrued expenses and other current liabilities |  | $ | 72,447 |  |  | $ | 57,928 |
Schedule of Depreciation and Amortization Expense | Depreciation and amortization expense of our property and equipment, including capitalized internal-use software, and intangible assets consisted of the following (in thousands):
| Three Months Ended March 31,
|  | 2025 |  | 2024
Cost of revenue |  | $ | 5,115 |  |  | $ | 4,467 |
Sales and marketing |  | 1,715 |  |  | 799 |
Technology and development |  | 2,220 |  |  | 1,477 |
General and administrative |  | 1,356 |  |  | 927 |
Total depreciation and amortization expense |  | $ | 10,406 |  |  | $ | 7,670 |

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