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Segment Reporting and Customer Concentration (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reconciliation of Consolidated Net Income | The following table provides the significant expenses that are regularly provided to our CODM for our one segment, the required disclosable amounts that are included in consolidated net income, and a reconciliation to consolidated net income for the quarters and nine months ended September 30, 2025 and 2024:
|  | Quarter Ended |  |  | Nine Months Ended |  |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |  |
Revenue |  | $ | 303,615 |  |  | $ | 295,143 |  |  | $ | 900,196 |  |  | $ | 880,596 |  |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction fees |  |  | 24,333 |  |  |  | 22,524 |  |  |  | 78,100 |  |  |  | 71,793 |  |
All other (1) |  |  | 131,384 |  |  |  | 125,319 |  |  |  | 379,243 |  |  |  | 386,564 |  |
Total cost of revenue |  |  | 155,717 |  |  |  | 147,843 |  |  |  | 457,343 |  |  |  | 458,357 |  |
Research and development (1) |  |  | 39,631 |  |  |  | 40,498 |  |  |  | 119,069 |  |  |  | 114,421 |  |
Selling and marketing (1) |  |  | 26,223 |  |  |  | 28,037 |  |  |  | 80,098 |  |  |  | 85,625 |  |
General and administrative (1) |  |  | 27,546 |  |  |  | 28,690 |  |  |  | 83,241 |  |  |  | 81,109 |  |
Restructuring and reorganization charges (1) |  |  | 5,591 |  |  |  | 2,943 |  |  |  | 17,547 |  |  |  | 12,040 |  |
Stock-based compensation |  |  | 8,818 |  |  |  | 8,759 |  |  |  | 26,292 |  |  |  | 25,821 |  |
Other segment items (2) |  |  | 6,382 |  |  |  | 6,816 |  |  |  | 26,881 |  |  |  | 8,998 |  |
Interest expense |  |  | 7,367 |  |  |  | 7,778 |  |  |  | 21,964 |  |  |  | 22,982 |  |
Income tax provision |  |  | 5,857 |  |  |  | 4,691 |  |  |  | 18,881 |  |  |  | 18,859 |  |
Segment net income |  |  | 20,483 |  |  |  | 19,088 |  |  |  | 48,880 |  |  |  | 52,384 |  |
Reconciliation of profit or loss: |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustments and reconciling items |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |
Consolidated net income |  | $ | 20,483 |  |  | $ | 19,088 |  |  | $ | 48,880 |  |  | $ | 52,384 |  |
(1) These functional expense lines include depreciation expense, which is presented separately on our Income Statements. (2) Other segment items include acquisition-related costs (transaction-related costs, earn-out compensation, and amortization of acquired intangible assets), executive transition costs, interest income, loss on extinguishment of debt, and foreign currency gains/losses.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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