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v3.26.1

Segment Reporting and Customer Concentration (Tables) | 3 Months Ended
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Mar. 31, 2026
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 ended March 31, 2026 and 2025:
|  | Quarter Ended |  |
|  | March 31, 2026 |  |  | March 31, 2025 |  |
Revenue |  | $ | 313,732 |  |  | $ | 299,453 |  |
Less: |  |  |  |  |  |  |
Cost of revenue: |  |  |  |  |  |  |
Transaction fees |  |  | 29,350 |  |  |  | 27,901 |  |
All other (1) |  |  | 129,979 |  |  |  | 125,233 |  |
Total cost of revenue |  |  | 159,329 |  |  |  | 153,134 |  |
Research and development (1) |  |  | 40,826 |  |  |  | 39,816 |  |
Selling and marketing (1) |  |  | 31,708 |  |  |  | 26,673 |  |
General and administrative (1) |  |  | 24,958 |  |  |  | 28,356 |  |
Restructuring and reorganization charges (1) |  |  | 2,109 |  |  |  | 7,368 |  |
Stock-based compensation |  |  | 6,935 |  |  |  | 8,712 |  |
Acquisition-related costs (2) |  |  | 12,795 |  |  |  | 6,012 |  |
Other segment items (3) |  |  | (4,041 | ) |  |  | 693 |  |
Interest expense |  |  | 6,852 |  |  |  | 7,198 |  |
Income tax provision |  |  | 8,368 |  |  |  | 5,361 |  |
Segment net income |  |  | 23,893 |  |  |  | 16,130 |  |
Reconciliation of profit or loss: |  |  |  |  |  |  |
Adjustments and reconciling items |  |  | - |  |  |  | - |  |
Consolidated net income |  | $ | 23,893 |  |  | $ | 16,130 |  |
(1) These functional expense lines include depreciation expense, which is presented separately on our Income Statements. (2) Acquisition-related costs include amortization of acquired intangible assets, earn-out compensation, and transaction-related costs. (3) Other segment items include 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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