v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 112,860 $ 109,179
Receivables, net 28,700 30,767
Prepaid expenses and other current assets 9,544 7,156
Total current assets 151,104 147,102
Property and equipment, net 14,647 16,118
Operating lease right-of-use assets 9,110 9,703
Intangible assets and internal-use software, net 83,371 90,996
Goodwill 52,222 52,222
Deferred income taxes 3,683 3,399
Other long-term assets 2,096 3,415
Total non-current assets 165,129 175,853
Total assets 316,233 322,955
Current liabilities:    
Accounts payable 3,688 1,518
Operating lease liabilities, current 3,586 3,405
Accrued and other current liabilities 34,162 44,495
Total current liabilities 41,436 49,418
Minimum guarantee liability 19,735 18,000
Contingent consideration 2,996 3,340
Deferred income taxes 531 381
Operating lease liabilities, non-current 5,793 6,659
Other long-term liabilities 451 442
Total non-current liabilities 29,506 28,822
Total liabilities 70,942 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 June 30, 2025 and December 31, 2024) 0 0
Additional paid-in capital 335,674 327,951
Accumulated deficit (37,152) (31,324)
Accumulated other comprehensive income (loss) 1,548 (632)
Treasury stock, at cost, 21,739 and 19,450 shares at June 30, 2025 and December 31, 2024, respectively (54,792) (51,293)
Total stockholders’ equity 245,291 244,715
Total liabilities and stockholders’ equity 316,233 322,955
Class A common stock    
Stockholders’ equity:    
Common stock 11 11
Class B common stock    
Stockholders’ equity:    
Common stock $ 2 $ 2

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