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v3.26.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025
Cash flows from operating activities |  |  |
Net loss | $ (14,631) | $ (9,788) |
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |  |  |
Depreciation and amortization | 12,308 | 11,625 |
Amortization of leases | 356 | 324 |
Amortization of deferred financing costs | 235 | 241 |
Equity-based compensation | 4,414 | 10,751 |
Loss on asset disposals | 59 | 47 |
Change in fair value of derivative asset | 196 | 350 |
Deferred income tax benefit | (1,206) | (1,464) |
Non-cash interest expense - net | 142 | 173 |
Foreign currency loss (gain) - net | 806 | (2,041) |
Change in fair value of Intermediate Warrants | 0 | (3,115) |
Loss on extinguishment of debt | 0 | 801 |
Change in operating assets and liabilities: |  |  |
Accounts receivable - net | (5,833) | (8,367) |
Inventory - net | (10,713) | (8,049) |
Prepaid expenses and other current assets | (7,558) | (1,964) |
Accounts payable | 71,479 | (6,943) |
Accrued expenses and other current liabilities | (2,680) | (6,748) |
Deferred revenue | (828) | (691) |
Long-term lease liabilities | (586) | (560) |
Other non-current assets and liabilities | 47 | 130 |
Net cash provided by (used in) operating activities | 46,007 | (25,288) |
Cash flows from investing activities |  |  |
Purchases of property and equipment | (23) | (1,836) |
Purchases of personal seat licenses | (384) | (563) |
Investments in developed technology | (2,677) | (4,526) |
Purchases of seat images | (20) | (146) |
Payments toward Acquired Domain Name Obligation | 0 | (500) |
Net cash used in investing activities | (3,104) | (7,571) |
Cash flows from financing activities |  |  |
Payments for taxes related to net settlement of equity incentive awards | (338) | (1,411) |
Payments of Acquired Domain Name Obligation | (500) | 0 |
Repurchases of Class A common stock | 0 | (5,992) |
Payments of liabilities under TRA | 0 | (4,005) |
Proceeds from 2025 First Lien Loan | 0 | 76,986 |
Payments of deferred financing costs and other debt-related expenses | 0 | (162) |
Net cash used in financing activities | (1,821) | (11,570) |
Effect of exchange rate changes on cash, cash equivalents, and restricted cash | (229) | 474 |
Net increase (decrease) in cash, cash equivalents, and restricted cash | 40,853 | (43,955) |
Cash, cash equivalents, and restricted cash - beginning of period | 103,306 | 244,648 | $ 244,648
Cash, cash equivalents, and restricted cash - end of period | 144,159 | 200,693 | $ 103,306
Supplemental disclosure of cash flow information: |  |  |
Cash paid for interest | 6,153 | 7,749 |
Cash paid for income tax | 55 | 1,286 |
Cash paid for operating lease liabilities | 916 | 897 |
Equity-based compensation expense related to capitalized development costs | 118 | 184 |
Repurchases of Class A common stock recorded in Accrued expenses and other current liabilities | 0 | 925 |
Tax distributions to redeemable noncontrolling interests recorded in Accrued expenses and other current liabilities | 0 | 1,689 |
2024 First Lien Loan |  |  |
Cash flows from financing activities |  |  |
Payments of Loan | 0 | (76,986) |
2025 First Lien Loan |  |  |
Cash flows from financing activities |  |  |
Payments of Loan | $ (983) | $ 0 |

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