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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Operating activities |  |  |
Net income (loss) |  | $ (14,091) | $ 28,149
Less: Income (loss) from discontinued operations, net of tax |  | (46) | (471)
Income (loss) from continuing operations |  | (14,045) | 28,620
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization of property, equipment and software |  | 7,589 | 9,273
Amortization of acquired intangible assets |  | 662 | 761
Stock-based compensation |  | 20,241 | 16,476
Amortization of debt discount (premium) on convertible senior notes |  | (1,786) | 890
Deferred income taxes |  | 3,459 | 562
Foreign currency (gains) losses, net |  | 3,022 | (19,973)
Gain on sale of business |  | 0 | (10,650)
Change in assets and liabilities: |  |  |
Accounts receivable |  | 1,888 | 4,369
Prepaid expenses and other current assets |  | (5,400) | (2,969)
Right-of-use assets - operating leases |  | 1,914 | 1,508
Accounts payable |  | 12,749 | (872)
Accrued merchant and supplier payables |  | (33,312) | 1,108
Accrued expenses and other current liabilities |  | 13,737 | 11,306
Operating lease obligations |  | (2,167) | (1,856)
Other, net |  | (382) | (10,156)
Net cash provided by (used in) operating activities from continuing operations |  | 8,169 | 28,397
Net cash provided by (used in) operating activities from discontinued operations |  | 0 | 0
Net cash provided by (used in) operating activities |  | 8,169 | 28,397
Investing activities |  |  |
Purchases of property and equipment and capitalized software |  | (6,664) | (6,967)
Proceeds from sale of business, net |  | 0 | 13,991
Net cash provided by (used in) investing activities from continuing operations |  | (6,664) | 7,024
Net cash provided by (used in) investing activities from discontinued operations |  | 0 | 0
Net cash provided by (used in) investing activities |  | (6,664) | 7,024
Financing activities |  |  |
Repayment of Notes |  | (33,740) | 0
Payments for purchases of treasury stock |  | (31,433) | 0
Taxes paid related to net share settlements of stock-based compensation awards |  | (3,821) | (2,457)
Other financing activities |  | (502) | (681)
Net cash provided by (used in) financing activities |  | (69,496) | (3,138)
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  | (1,598) | 1,842
Net increase (decrease) in cash, cash equivalents and restricted cash |  | (69,589) | 34,125
Less: Net increase (decrease) in cash classified within current assets of discontinued operations |  | 0 | 0
Net increase (decrease) in cash, cash equivalents and restricted cash |  | (69,589) | 34,125
Cash, cash equivalents and restricted cash, beginning of period | [1] | 325,612 | 262,569
Cash and cash equivalents |  | 226,250 | 262,575
Restricted cash included in prepaid expenses and other current assets |  | 29,773 | 34,119
Cash, cash equivalents and restricted cash, end of period | [1] | 256,023 | 296,694
Cash activity: |  |  |
Cash paid for interest |  | 7,616 | 4,275
Income tax payments |  | 5,128 | 11,796
Cash paid for amounts included in the measurement of operating lease liabilities |  | 1,972 | (199)
Non-cash investing activity from continuing operations: |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities |  | 516 | 2,779
Increase in liabilities related to purchases of property and equipment and capitalized software |  | $ 34 | $ 72
[1] | The following table provides a reconciliation of Cash, cash equivalents and restricted cash shown above to amounts reported within the Condensed Consolidated Balance Sheets as of June 30, 2026, December 31, 2025, June 30, 2025 and December 31, 2024 (in thousands):
| June 30, 2026 |  | December 31, 2025 |  | June 30, 2025 |  | December 31, 2024
Cash and cash equivalents | $ | 226,250 |  |  | $ | 296,080 |  |  | $ | 262,575 |  |  | $ | 228,843 |
Restricted cash included in prepaid expenses and other current assets | 29,773 |  |  | 29,532 |  |  | 34,119 |  |  | 33,726 |
Cash, cash equivalents and restricted cash | $ | 256,023 |  |  | $ | 325,612 |  |  | $ | 296,694 |  |  | $ | 262,569 |
| Six Months Ended June 30,
| 2026 |  | 2025
Supplemental disclosure of cash flow information from continuing operations |  |  |
Cash activity: |  |  |
Cash paid for interest | $ | 7,616 |  |  | $ | 4,275 |
Income tax payments | 5,128 |  |  | 11,796 |
Cash paid for amounts included in the measurement of operating lease liabilities | 1,972 |  |  | (199) |
Non-cash investing activity from continuing operations: |  |  |
Right-of-use assets obtained in exchange for operating lease liabilities | $ | 516 |  |  | $ | 2,779 |
Increase in liabilities related to purchases of property and equipment and capitalized software | 34 |  |  | $ | 72 |

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