XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.25.1

Equity-Based Compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Equity-Based Compensation Recognized | The following table details where equity‑based compensation is recognized on the Company’s Condensed Consolidated Statements of Operations and Comprehensive Income (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Cost of revenue |  |  |  |  | $ | 198 |  | $ | 18
General and administrative |  |  |  |  | 679 |  | 2,062
Sales and marketing |  |  |  |  | 62 |  | 322
Operations |  |  |  |  | 100 |  | 293
Technology and development |  |  |  |  | 36 |  | 183
Total equity-based compensation |  |  |  |  | $ | 1,075 |  | $ | 2,878
Schedule of RSU Activity | The following table represents RSU activity for the three months ended March 31, 2025 and 2024 (in thousands, except per share amounts):
| Number of units |  | Weighted average grant date fair value
Outstanding as of December 31, 2023 | 727 |  | $ | 41.42
Vested | (167) |  | $ | 37.07
Forfeited | (8) |  | $ | 40.65
Outstanding as of March 31, 2024 | 552 |  | $ | 42.74
Outstanding as of December 31, 2024 | 959 |  | $ | 6.83
Granted | 235 |  | $ | 4.73
Vested | (95) |  | $ | 13.41
Forfeited | (16) |  | $ | 16.16
Outstanding as of March 31, 2025 | 1,083 |  | $ | 5.66

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration