XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following (in thousands):
| As of March 31, |  | As of December 31,
| 2025 |  | 2024
| (unaudited) |  |
Computer equipment | $ | 10,577 |  |  | $ | 10,309 |
Leasehold improvements | 8,473 |  |  | 8,456 |
Furniture and fixtures | 3,806 |  |  | 3,757 |
Capitalized internal-use software costs | 51,564 |  |  | 46,143 |
Computer software | 111 |  |  | 111 |
Total property and equipment | 74,531 |  |  | 68,776 |
Less: accumulated depreciation | (42,883) |  |  | (39,382) |
Property and equipment, net | $ | 31,648 |  |  | $ | 29,394 |
Our long-lived assets are located in the United States. Depreciation expense totaled $3.6 million and $3.3 million for the three months ended March 31, 2025 and 2024, respectively. Depreciation expense includes the amortization of capitalized internal-use software costs. There was no impairment of long-lived assets during the three months ended March 31, 2025. During the three months ended March 31, 2024, we impaired $0.7 million of leasehold improvements related to our corporate office space designated for subleasing. Refer to Note 9-Leases for additional details. We capitalized $5.4 million and $2.7 million of internal-use software costs for the three months ended March 31, 2025 and 2024, respectively. We incurred $2.9 million and $2.4 million of capitalized internal-use software cost amortization expense for the three months ended March 31, 2025 and 2024, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration