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Leases (Notes) | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | Leases The Company has operating leases for data centers, computer infrastructure, corporate offices and certain equipment. These leases have remaining lease terms ranging from 1 year to 8 years. Some of these leases include options to extend for up to 15 years, and some include options to terminate within 1 year. As of September 30, 2025, the Company did not have any finance leases. Supplemental cash flow information related to leases was as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cash paid for operating lease liabilities | $ | 1,965 |  |  | $ | 1,790 |  |  | $ | 5,439 |  |  | $ | 5,805 |
Right-of-use asset obtained in exchange for operating lease liability | $ | — |  |  | $ | 229 |  |  | $ | 5,000 |  |  | $ | 2,369 |
In February 2024, an existing operating lease was modified due to a reduction of square footage at one of the Company's offices. The result of this modification was an increase in the related right-of-use asset of $2.1 million, an increase in the corresponding lease liability of $1.4 million, and a noncash gain of $0.7 million recorded as a reduction of the lease cost within cost of revenue and operating expenses. In connection with the lease modification, the Company also recorded a loss on disposal of assets of $0.8 million which is included in other income, net in the accompanying unaudited condensed consolidated statements of comprehensive (loss) income. As of September 30, 2025, maturities of lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Amount
Remaining 2025 |  | $ | 2,165 |
2026 |  | 4,923 |
2027 |  | 4,761 |
2028 |  | 4,875 |
2029 |  | 4,871 |
2030 |  | 4,604 |
Thereafter |  | 11,119 |
Total operating lease payments |  | 37,318 |
Less: Imputed interest |  | (7,144) |
Total operating lease liabilities |  | $ | 30,174 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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