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v3.26.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 83,343 | $ 8,424
Stock-based compensation | 8,264 | 8,370
Reserve for overdrawn accounts | 7,082 | 6,736
Accrued liabilities | 7,979 | 5,051
Lease liabilities | 481 | 1,895
Internal-use software costs | 0 | 7,768
Tax credit carryforwards | 14,952 | 13,296
Unrealized loss on available-for-sale securities | 0 | 91,583
Equity method investments | 21,327 | 3,632
Other | 2,090 | 2,208
Unrealized loss on equity securities | 0 | 628
Capital loss carryforwards | 625 | 13
Gross deferred tax assets | 146,143 | 149,604
Valuation allowance | (21,597) | (519)
Total deferred tax assets | 124,546 | 149,085
Deferred tax liabilities: |  |
Internal-use software costs | 5,790 | 0
Property and equipment, net | 1,053 | 1,274
Deferred expenses | 197 | 312
Intangible assets | 25,055 | 21,335
Lease right-of-use assets | 263 | 1,759
Total deferred tax liabilities | 32,358 | 24,680
Net deferred tax assets | $ 92,188 | $ 124,405

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