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v3.26.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2026 | Jun. 30, 2025
Operating activities |  |
Net loss | $ (19,356) | $ (22,565)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Credit loss expense | 771 | 1,833
Depreciation and amortization | 8,479 | 12,566
Amortization of financing costs charged to interest expense | 657 | 804
Amortization of right-of-use assets | 630 | 1,274
Loss (gain) on divestiture | (13,858) |
Gain on divestiture | 0 | (5,150)
Stock-based compensation expense | 7,183 | 16,195
Change in contingent consideration | 0 | (102)
Loss on investments | 2,387 | 0
Other non-cash expense (income), net | 1,583 | (8,076)
Change in operating assets and liabilities: |  |
Accounts receivable and contracts assets, net | 13,217 | 10,165
Prepaid expenses and other assets | 570 | (1,625)
Accounts payable | (2,164) | (1,837)
Other accrued expenses | 2,258 | 920
Partner Share liability | (6,278) | (5,913)
Consumer Incentive liability | (10,318) | (4,174)
Net cash used in operating activities | (14,239) | (5,481)
Investing activities |  |
Acquisition of property and equipment | (30) | (441)
Capitalized software development costs | (4,379) | (8,320)
Proceeds from sale of marketable securities, net | 23,029 | 0
Proceeds from sale of marketable securities, net | 0 | 200
Net cash provided by (used in) investing activities | 18,620 | (8,561)
Financing activities |  |
Proceeds from issuance of debt | 5,000 | 0
Settlement of contingent consideration | 0 | (5,000)
Principal payment of debt | (30,070) | 0
Debt issuance costs | (30) | (93)
Net cash used in financing activities | (25,100) | (5,093)
Effect of exchange rates on cash and cash equivalents | 39 | 286
Net decrease in cash and cash equivalents | (20,680) | (18,849)
Cash and cash equivalents — Beginning of period | 48,719 | 65,594
Cash and cash equivalents — End of period | 28,039 | 46,745
Supplemental disclosure of cash flow information: |  |
Cash paid for interest | 4,578 | 3,941
Amounts accrued for capitalized software development costs | $ 36 | $ 134

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