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Certain Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Property and Equipment | Property and equipment as of December 31, 2024 and 2023 is recorded at cost less accumulated depreciation and consists of the following (in thousands):
| 2024 |  |  | 2023 |
Computers and equipment | $ | 8,615 |  |  | $ | 10,128 |
Computer software |  | 32,120 |  |  |  | 34,641 |
Furniture and fixtures |  | 7,393 |  |  |  | 9,188 |
Leasehold improvements |  | 25,423 |  |  |  | 29,506 |
Total property and equipment |  | 73,551 |  |  |  | 83,463 |
Less accumulated depreciation |  | (61,852 | ) |  |  | (64,062 | )
Total property and equipment, net | $ | 11,699 |  |  | $ | 19,401 |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities as of December 31, 2024 and 2023 consist of the following (in thousands):
| 2024 |  |  | 2023 |
Payroll and related benefits | $ | 30,879 |  |  | $ | 43,426 |
Taxes |  | 2,142 |  |  |  | 4,680 |
Lease liability |  | 12,758 |  |  |  | 14,181 |
Other |  | 11,823 |  |  |  | 19,195 |
Total | $ | 57,602 |  |  | $ | 81,482 |
Summary of Non-Current Liabilities | Non-current liabilities as of December 31, 2024 and 2023 consist of the following (in thousands):
| 2024 |  |  | 2023 |
Deferred tax liability | $ | 8,705 |  |  | $ | 8,679 |
Other |  | 1,840 |  |  |  | 2,481 |
Total | $ | 10,545 |  |  | $ | 11,160 |
Summary of Allowance for Doubtful Accounts | A rollforward of the allowance for doubtful accounts as of and for the years ended December 31, 2024, 2023, and 2022 is as follows (in thousands):
| 2024 |  |  | 2023 |  |  | 2022 |
Balance, beginning of year | $ | 574 |  |  | $ | 560 |  |  | $ | 610 |
Provision for doubtful accounts |  | 547 |  |  |  | 701 |  |  |  | 638 |
Write-offs |  | (697 | ) |  |  | (692 | ) |  |  | (669 | )
Translation adjustments |  | 10 |  |  |  | 5 |  |  |  | (19 | )
Balance, end of year | $ | 434 |  |  | $ | 574 |  |  | $ | 560 |
When evaluating the adequacy of the allowance for expected credit losses, the Company makes judgments regarding the collectability of accounts receivable based, in part, on the Company’s historical loss rate experience, customer concentrations, management’s expectations of future losses as informed by current economic conditions, and changes in customer payment terms. If the expected financial condition of the Company’s customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. If the expected financial condition of the Company’s customers were to improve, the allowances may be reduced accordingly.

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- Definition Schedule of non-current liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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