v3.25.4

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 320,908	$ 205,900
Restricted cash and cash equivalents	3,630	3,511
Accounts and other receivables, net of allowance for expected credit losses of $452 and $257, respectively	102,338	119,816
Income tax receivable	1,207	3,356
Prepaid expenses and other assets	13,248	13,058
Total current assets	441,331	345,641
Property and equipment, net	877	1,157
Capitalized internal-use software development costs, net	70,920	67,375
Intangible assets, net	11,987	19,076
Goodwill	131,815	131,815
Operating lease right-of-use assets	6,380	7,801
Deferred tax asset	314	367
Prepaid expenses and other assets, less current portion	4,261	3,015
Total assets	667,885	576,247
Current liabilities
Accounts payable	63,972	49,871
Accrued and other liabilities	27,671	26,462
Current portion of operating lease liabilities	2,294	2,090
Contract liabilities	3,496	2,937
Income tax payable	1,416	190
Total current liabilities	98,849	81,550
Operating lease liabilities, less current portion	4,560	6,318
Contract liabilities, less current portion	3,404	2,783
Accrued and other liabilities, less current portion	683	0
Total liabilities	107,496	90,651
Stockholders’ equity
Additional paid-in capital	397,954	389,904
Accumulated other comprehensive loss	(427)	(233)
Retained earnings	162,850	95,913
Total stockholders’ equity	560,389	485,596
Total liabilities and stockholders' equity	667,885	576,247
Class A Common Stock [Member]
Stockholders’ equity
Common stock, value	6	3
Class B Common Stock [Member]
Stockholders’ equity
Common stock, value	$ 6	$ 9

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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