XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.26.1

Capitalized Internal-Use Software, Net | 3 Months Ended
--- | ---
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Capitalized Internal-Use Software, Net | Capitalized Internal-Use Software, Net Capitalized internal-use software, net consisted of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Developed software | $ | 71,859 |  |  | $ | 68,837 |
General and administrative software | 144 |  |  | 144 |
Total capitalized internal-use software | 72,003 |  |  | 68,981 |
Less: accumulated amortization | (31,146) |  |  | (28,156) |
Total capitalized internal-use software, net | $ | 40,857 |  |  | $ | 40,825 |
Amortization expense of capitalized internal-use software included in the condensed consolidated statements of operations and comprehensive loss as follows (in thousands):
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Cost of revenue(1) | $ | 2,988 |  |  | $ | 2,446 |  |  |  |  |
General and administrative | 2 |  |  | 2 |  |  |  |  |
Total amortization expense of capitalized internal-use software | $ | 2,990 |  |  | $ | 2,448 |  |  |  |  |
________________ (1) Includes $0.1 million of restructuring charges for the three months ended March 31, 2026 related to our 2025 Restructuring and Transformation Plan. See Note 14 for further information. As of March 31, 2026, future amortization expense is expected to be as follows (in thousands):
Year Ending December 31, |  |
Remainder of 2026 |  | $ | 9,111 |
2027 |  | 11,539 |
2028 |  | 9,894 |
2029 |  | 6,962 |
2030 |  | 2,758 |
Thereafter |  | 593 |
Total |  | $ | 40,857 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration