XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Balance Sheet Components (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net of allowance for credit losses consists of the following:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Accounts receivable | $ | 295,691 |  |  | $ | 358,728 |
Allowance for credit losses | (16,910) |  |  | (16,376) |
Accounts receivable, net of allowance for credit losses | $ | 278,781 |  |  | $ | 342,352 |
Schedule of Allowance for Credit Losses | The allowance for credit losses consists of the following activity:
| Three Months Ended March 31, 2026 |  | Year Ended December 31, 2025
Allowance for credit losses, beginning balance | $ | 16,376 |  |  | $ | 5,922 |
Provision for credit losses, net of recoveries | 4,959 |  |  | 14,287 |
Write-offs | (4,425) |  |  | (3,833) |
Allowance for credit losses, ending balance | $ | 16,910 |  |  | $ | 16,376 |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consists of the following:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Prepaid taxes | $ | 29,156 |  |  | $ | 30,290 |
Prepaid traffic acquisition costs | 6,805 |  |  | 6,794 |
Prepaid software licenses | 4,679 |  |  | 5,211 |
Other prepaid expenses and other current assets | 7,940 |  |  | 7,052 |
Total prepaid expenses and other current assets | $ | 48,580 |  |  | $ | 49,347 |
Schedule of Property, Equipment and Capitalized Software, Net | Property, equipment and capitalized software, net consists of the following:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Capitalized software development costs | $ | 110,399 |  |  | $ | 104,877 |
Computer and equipment | 69,795 |  |  | 69,670 |
Leasehold improvements | 4,853 |  |  | 4,374 |
Software | 3,634 |  |  | 3,560 |
Furniture and fixtures | 1,677 |  |  | 1,643 |
Property, equipment, and capitalized software, gross | 190,358 |  |  | 184,124 |
Less: accumulated depreciation and amortization | (137,268) |  |  | (133,126) |
Total property, equipment and capitalized software, net | $ | 53,090 |  |  | $ | 50,998 |
Schedule of Accrued and Other Current Liabilities | Accrued and other current liabilities consists of the following:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Accrued agency commissions | $ | 64,761 |  |  | $ | 69,446 |
Accrued tax liabilities | 28,389 |  |  | 26,328 |
Operating lease obligations, current | 9,030 |  |  | 9,108 |
Interest payable | 7,952 |  |  | 23,663 |
Accrued professional fees | 7,921 |  |  | 8,187 |
Other | 12,889 |  |  | 15,978 |
Total accrued and other current liabilities | $ | 130,942 |  |  | $ | 152,710 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration