v3.25.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 266,422	$ 205,900
Restricted cash and cash equivalents	3,623	3,511
Accounts and other receivables, net of allowance for expected credit losses of $71 and $257, respectively	96,589	119,816
Income tax receivable	3,781	3,356
Prepaid expenses and other current assets	10,511	13,058
Total current assets	380,926	345,641
Property and equipment, net	1,040	1,157
Capitalized internal-use software development costs, net	69,053	67,375
Intangible assets, net	14,809	19,076
Goodwill	131,836	131,815
Operating lease right-of-use assets	7,494	7,801
Deferred tax asset	2,364	367
Prepaid expenses and other assets, less current portion	2,001	3,015
Total assets	609,523	576,247
Current liabilities
Accounts payable	52,584	49,871
Accrued and other liabilities	24,891	26,462
Current portion of operating lease liabilities	2,233	2,090
Contract liabilities	3,771	2,937
Income tax payable	0	190
Total current liabilities	83,479	81,550
Operating lease liabilities, less current portion	5,810	6,318
Non-current	2,666	2,783
Accrued and other liabilities, less current portion	869	0
Total liabilities	92,824	90,651
Stockholders’ equity
Additional paid-in capital	392,478	389,904
Accumulated other comprehensive income	(224)	(233)
Retained earnings	124,433	95,913
Total stockholders’ equity	516,699	485,596
Total liabilities and stockholders' equity	609,523	576,247
Class A Common Stock [Member]
Stockholders’ equity
common stock	4	3
Class B Common Stock [Member]
Stockholders’ equity
common stock	$ 8	$ 9

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