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v3.26.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment, Net Property and equipment are stated at cost, net of accumulated depreciation, and amortization. Depreciation and amortization is calculated using the straight-line method over the estimated useful lives of the related assets. Leasehold improvements are amortized using the straight-line method over the shorter of the lease term or the estimated useful life of the asset. The Company reviews the estimated useful lives of its property and equipment on an annual basis. The following table presents the detail of property and equipment, net as of the dates presented:
| Useful life |  | March 31, 2026 |  | December 31, 2025
| (In years) |  | (In thousands)
Computer equipment and software | 3 to 5 |  | $ | 133,972 |  |  | $ | 133,858 |
Internal-use software development costs | 5 |  | 189,873 |  |  | 187,470 |
Furniture, equipment and building improvements | The lesser of 5 or estimated useful life |  | 332 |  |  | 333 |
Property and equipment, at cost |  |  | 324,177 |  |  | 321,661 |
Less: accumulated depreciation and amortization |  |  | (236,319) |  |  | (231,272) |
Total Property and equipment, net |  |  | $ | 87,858 |  |  | $ | 90,389 |
There were no impairments of property and equipment during the three months ended March 31, 2026 and 2025. Expenditures for routine maintenance and repairs are charged to operating expense as incurred. Major renewals and improvements are capitalized and depreciated over their estimated useful lives. The following table presents total depreciation and amortization expense included in the condensed consolidated statements of operations for the periods presented:
| Three months ended March 31,
| 2026 |  | 2025
| (In thousands)
Cost of revenue | $ | 1,074 |  |  | $ | 1,538 |
Sales and marketing | 430 |  |  | 596 |
General and administrative | 352 |  |  | 309 |
Product development | 3,256 |  |  | 3,375 |
Total depreciation and amortization expense | $ | 5,112 |  |  | $ | 5,818 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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