XML 38 R25.htm IDEA: XBRL DOCUMENT v3.26.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in thousands):
September 30,
2026
December 31,
2025
Accrued advertising expense$70,883 $69,250 
Accrued compensation and benefits18,580 25,707 
Accrued professional fees1,309 1,141 
Customer deposits and escrows8,299 8,114 
Current lease liabilities3,131 4,394 
Accrued contingencies1,176 13,001 
Other5,423 5,196 
Total accrued expenses and other current liabilities$108,801 $126,803