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Capitalized Internal-Use Software, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | 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.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | 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 |

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