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Other Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2026

Other Financial Information [Abstract]

Schedule of Changes in the Allowance

Changes in the allowances consisted of the following (in thousands):

			Three Months Ended June 30,															Six Months Ended June 30,
						2026						2025						2026						2025
Beginning balance						$	3,701					$	2,624					$	2,281					$	2,121
Add: allowance recognized as a reduction of revenue						416						16						1,862						1,251
Add: allowance for credit losses recognized in general and administrative expense						94						154						1,150						195
Less: write-offs, net of recoveries						(911)						(514)						(1,993)						(1,287)
Ending balance						$	3,300					$	2,280					$	3,300					$	2,280

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

						June 30, 2026						December 31, 2025
Prepaid expenses						$	10,741					$	10,165
Deferred cost of revenue						2,924						2,415
Capitalized cloud computing development costs						1,032						1,449
Income tax receivable						9,424						3,251
Other current assets						1,066						954
Total prepaid expenses and other current assets						$	25,187					$	18,234

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

						June 30, 2026						December 31, 2025
Accrued payroll and related expenses						$	23,130					$	32,785
Accrued vendor payables						17,456						17,444
Accrued advertising						2,616						2,551
Sales allowances						3,313						3,126
Accrued sales, use and business taxes						6,710						10,409
Deferred consideration relating to business acquired						—						12,627
Other						2,830						4,419
Total accrued expenses and other current liabilities						$	56,055					$	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 June 30,															Six Months Ended June 30,
						2026						2025						2026						2025
Cost of revenue						$	4,353					$	5,313					$	8,677					$	10,428
Sales and marketing						3,246						2,454						6,429						4,169
Technology and development						2,142						2,158						4,234						4,378
General and administrative						1,533						1,414						3,071						2,770
Total depreciation and amortization expense						$	11,274					$	11,339					$	22,411					$	21,745

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Tabular disclosure of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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