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Other Financial Statement Information (Tables) | 3 Months Ended
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Mar. 31, 2026
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, |  |
|  | 2026 |  | 2025 |  |  |  |
Beginning balance |  | $ | 2,281 |  |  | $ | 2,121 |  |  |  |  |
Add: allowance recognized as a reduction of revenue |  | 1,446 |  |  | 1,236 |  |  |  |  |
Add: allowance for credit losses recognized in general and administrative expense |  | 1,056 |  |  | 40 |  |  |  |  |
Less: write-offs, net of recoveries |  | (1,082) |  |  | (773) |  |  |  |  |
Ending balance |  | $ | 3,701 |  |  | $ | 2,624 |  |  |  |  |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
|  | March 31, 2026 |  | December 31, 2025
Prepaid expenses |  | $ | 11,431 |  |  | $ | 10,165 |
Deferred cost of revenue |  | 3,306 |  |  | 2,415 |
Capitalized cloud computing development costs |  | 1,161 |  |  | 1,449 |
Income tax receivable |  | 3,366 |  |  | 3,251 |
Other current assets |  | 1,287 |  |  | 954 |
Total prepaid expenses and other current assets |  | $ | 20,551 |  |  | $ | 18,234 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | March 31, 2026 |  | December 31, 2025
Accrued payroll and related expenses |  | $ | 18,093 |  |  | $ | 32,785 |
Accrued vendor payables |  | 21,345 |  |  | 17,444 |
Accrued advertising |  | 3,882 |  |  | 2,551 |
Sales allowances |  | 3,259 |  |  | 3,126 |
Accrued sales, use and business taxes |  | 7,264 |  |  | 10,409 |
Deferred consideration relating to business acquired |  | — |  |  | 12,627 |
Other |  | 3,530 |  |  | 4,419 |
Total accrued expenses and other current liabilities |  | $ | 57,373 |  |  | $ | 83,361 |
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, |  |
|  | 2026 |  | 2025 |  |  |  |
Cost of revenue |  | $ | 4,324 |  |  | $ | 5,115 |  |  |  |  |
Sales and marketing |  | 3,183 |  |  | 1,715 |  |  |  |  |
Technology and development |  | 2,092 |  |  | 2,220 |  |  |  |  |
General and administrative |  | 1,538 |  |  | 1,356 |  |  |  |  |
Total depreciation and amortization expense |  | $ | 11,137 |  |  | $ | 10,406 |  |  |  |  |

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