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Composition of Certain Financial Statement Captions

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Composition of Certain Financial Statement Captions

NOTE 3 – COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

Prepaid expenses and other current assets consisted of the following (in thousands):

		June 30, 2025				December 31, 2024
Prepaid expenses		$	21,594			$	21,027
Prepaid income taxes			8,270				8,295
Finished goods inventory			296				1,061
Other			5,596				2,105
Total		$	35,756			$	32,488

Property and equipment, net consisted of the following (in thousands):

		June 30, 2025				December 31, 2024
Computer equipment and software		$	56,793			$	54,737
Capitalized internal-use software			30,760				23,384
Office equipment and furniture			10,982				10,773
Building			17,876				17,876
Land			5,300				5,300
Leasehold improvements			10,859				10,778
Construction in progress			460				1,979
Total property and equipment			133,030				124,827
Less: accumulated depreciation and amortization(1)			(86,103	)			(80,354	)
Property and equipment, net		$	46,927			$	44,473

(1)Includes $7.3 million and $4.1 million as of June 30, 2025 and December 31, 2024, respectively, of accumulated amortization associated with capitalized internal-use software.

The following table summarizes the capitalization and amortization of internal-use software for the three and six months ended June 30, 2025 and 2024 (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
Costs capitalized associated with internal-use software		$	4,081			$	3,303			$	7,525			$	6,582
Amortization of capitalized internal-use software		$	1,895			$	522			$	3,243			$	1,016

Accrued liabilities consisted of the following (in thousands):

		June 30, 2025				December 31, 2024
Employee compensation and benefits		$	21,476			$	33,360
Accrued expenses			17,118				16,108
Accrued income taxes			10,913				6,259
Current portion of operating lease liabilities			9,956				15,353
Accrued other taxes			4,672				8,370
Third-party royalties			2,679				5,171
Other			11,344				9,799
Total		$	78,158			$	94,420

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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