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v3.26.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net The following summarizes our property and equipment (in thousands):
| March 31, 2026 |  | December 31, 2025
Computer hardware | $ | 15,967 |  |  | $ | 16,025 |
Furniture and equipment | 938 |  |  | 965 |
Internal-use software development costs | 274,755 |  |  | 268,128 |
Leasehold improvements | 1,394 |  |  | 1,441 |
Total property and equipment | 293,054 |  |  | 286,559 |
Accumulated depreciation expense | (211,873) |  |  | (205,774) |
Total property and equipment, net | $ | 81,181 |  |  | $ | 80,785 |
The Company capitalized $6.6 million and $7.9 million for the three months ended March 31, 2026 and 2025, respectively, of internal-use software development costs. The net book value of capitalized internal-use software development costs was $78.6 million and $77.8 million as of March 31, 2026 and December 31, 2025, respectively. Depreciation expense related to property and equipment was $6.3 million and $7.3 million for the three months ended March 31, 2026 and 2025, respectively, of which amortization expense related to capitalized internal-use software development costs was $5.8 million and $6.3 million for the three months ended March 31, 2026 and 2025, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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