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Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Certain Balance Sheet Accounts | Note 15 – Certain Balance Sheet Accounts 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 |
The Company incurs costs to develop or obtain internal use computer software used for its operations, and certain of these costs meeting the criteria in ASC 350 – Internal Use Software are capitalized and amortized over their useful lives. The entire balance in the computer software category above consists of these costs. Amortization of capitalized internal-use software costs total ed $4.3 mil lion, $4.7 million, and $4.8 million for the years ended December 31, 2024, 2023, and 2022, respectively, and is included in depreciation expense in the Consolidated Statements of Operations. 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 |
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 |
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 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 + Details
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