v3.25.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 106,320 $ 109,179
Receivables, net 24,146 30,767
Prepaid expenses and other current assets 8,076 7,156
Total current assets 138,542 147,102
Property and equipment, net 14,083 16,118
Operating lease right-of-use assets 8,315 9,703
Intangible assets and internal-use software, net 80,105 90,996
Goodwill 52,222 52,222
Deferred income taxes 3,758 3,399
Other long-term assets 2,128 3,415
Total non-current assets 160,611 175,853
Total assets 299,153 322,955
Current liabilities:    
Accounts payable 5,210 1,518
Operating lease liabilities, current 3,774 3,405
Accrued and other current liabilities 26,470 44,495
Total current liabilities 35,454 49,418
Minimum guarantee liability 14,610 18,000
Contingent consideration 4,362 3,340
Deferred income taxes 790 381
Operating lease liabilities, non-current 4,875 6,659
Other long-term liabilities 137 442
Total non-current liabilities 24,774 28,822
Total liabilities 60,228 78,240
Commitments and contingencies (Note 16)
Stockholders’ equity:    
Preferred stock, $0.0001 par value (100,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024) 0 0
Additional paid-in capital 338,486 327,951
Accumulated deficit (46,270) (31,324)
Accumulated other comprehensive income (loss) 1,488 (632)
Treasury stock, at cost, 21,739 and 19,450 shares at September 30, 2025 and December 31, 2024, respectively (54,792) (51,293)
Total stockholders’ equity 238,925 244,715
Total liabilities and stockholders’ equity 299,153 322,955
Class A common stock    
Stockholders’ equity:    
Common stock 11 11
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2

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