XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Stock-based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Based Compensation Cost | We recorded stock-based compensation expense in the following categories in the accompanying unaudited condensed consolidated statements of operations and balance sheets (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Cost of revenue |  | $ | 1,478 |  |  | $ | 1,747 |  |  | $ | 2,738 |  |  | $ | 3,340 |  |  |  |  |
Sales and marketing |  | 4,473 |  |  | 1,906 |  |  | 8,240 |  |  | 3,485 |  |  |  |  |
Technology and development |  | 4,658 |  |  | 6,525 |  |  | 8,682 |  |  | 12,228 |  |  |  |  |
General and administrative |  | $ | 20,029 |  |  | $ | 8,737 |  |  | $ | 40,734 |  |  | $ | 14,718 |  |  |  |  |
Total stock-based compensation expense |  | 30,638 |  |  | 18,915 |  |  | 60,394 |  |  | 33,771 |  |  |  |  |
Amount capitalized to internal-use software |  | 1,580 |  |  | 1,627 |  |  | 2,920 |  |  | 3,044 |  |  |  |  |
Total stock-based compensation |  | $ | 32,218 |  |  | $ | 20,542 |  |  | $ | 63,314 |  |  | $ | 36,815 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration