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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 5. Balance Sheet Components Accounts Receivable and Allowance for Credit Losses 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 |
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 |
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 |
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 |
Accounts Payable The Company’s accounts payable includes $176.5 million and $217.3 million of traffic acquisition costs as of March 31, 2026 and December 31, 2025, respectively. 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 |

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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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