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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2025
Accounting Policies [Abstract] |
Schedule of allowance for doubtful accounts | The following table presents changes in the allowance for credit losses (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Beginning balance | $ | 5,748 |  |  | $ | 2,239 |  |  | $ | 1,808 |
Credit loss expense | 2,134 |  |  | 6,106 |  |  | 1,704 |
Write-offs, net of recoveries | (3,835) |  |  | (2,597) |  |  | (1,273) |
Ending balance | $ | 4,047 |  |  | $ | 5,748 |  |  | $ | 2,239 |
Schedule of property and equipment, useful life | Depreciation of property and equipment is determined using the straight-line method over the estimated useful lives of the applicable assets, which are as follows:
Computer equipment: |  | 2–3 years
Furniture and fixtures: |  | 5 years
Leasehold improvements: |  | Lesser of estimated useful life or life of the lease
Significant components of property and equipment are as follows (in thousands):
| December 31,
| 2025 |  | 2024
Computer equipment | $ | 4,370 |  |  | $ | 9,753 |
Leasehold improvements | 1,981 |  |  | 2,034 |
Furniture and fixtures | 411 |  |  | 464 |
Property and equipment, gross | 6,762 |  |  | 12,251 |
Less accumulated depreciation and amortization | (4,737) |  |  | (9,655) |
Property and equipment, net | $ | 2,025 |  |  | $ | 2,596 |
Schedule of indefinite-lived intangible assets | Capitalized software development costs are as follows (in thousands):
| December 31,
| 2025 |  | 2024
Capitalized software development costs, gross | $ | 87,871 |  |  | $ | 69,269 |
Impairment charge | (9,719) |  |  | — |
Less accumulated amortization | (53,938) |  |  | (35,928) |
Capitalized software development costs, net | $ | 24,214 |  |  | $ | 33,341 |
Schedule of debt issuance costs | Deferred debt issuance costs related to our lines of credit included in other long-term assets are as follows (in thousands):
| December 31,
| 2025 |  | 2024
Debt issuance costs, gross | $ | 1,333 |  |  | $ | 1,211 |
Less accumulated amortization | (1,184) |  |  | (990) |
Debt issuance costs, net | $ | 149 |  |  | $ | 221 |
Deferred debt issuance costs related to our 2024 Convertible Senior Notes included in debt are as follows (in thousands):
| December 31,
| 2025 |  | 2024
Debt issuance costs, gross | $ | 5,610 |  |  | $ | 5,610 |
Less accumulated amortization | (1,960) |  |  | (839) |
Debt issuance costs, net | $ | 3,650 |  |  | $ | 4,771 |
Deferred debt issuance costs related to our 2020 Convertible Senior Notes included in debt are as follows (in thousands):
| December 31,
| 2025 |  | 2024
Debt issuance costs, gross | $ | 5,572 |  |  | $ | 5,572 |
Less accumulated amortization | (5,572) |  |  | (5,365) |
Debt issuance costs, net | $ | — |  |  | $ | 207 |
Schedule of future amortization of debt issuance costs | Future amortization of debt issuance costs is as follows (in thousands):
Years Ending December 31, | Amortization
2026 | $ | 1,185 |
2027 | 1,185 |
2028 | 1,146 |
2029 | 283 |
2030 | — |
Total | $ | 3,799 |
Schedule of restructuring costs |
Schedule of deferred costs |

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