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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 111,162 $ 124,245
Restricted cash 99,895 57,218
Accounts receivable, net of allowance for credit losses of $2,687 and $2,690, respectively 167,623 108,838
Prepaids and other assets 12,715 14,567
TOTAL CURRENT ASSETS 391,395 304,868
Property and equipment, net 14,412 14,314
Other noncurrent assets 23,155 23,495
Intangible assets, net 4,924 4,421
Deferred tax assets, net 78,367 77,510
Goodwill 26,917 17,872
TOTAL ASSETS 539,170 442,480
CURRENT LIABILITIES    
Accounts payable 11,227 14,613
Customer deposits 91,293 57,204
Accrued expenses 148,122 108,208
Litigation contingency 3,335 17,000
Other current liabilities 4,341 2,676
TOTAL CURRENT LIABILITIES 258,318 199,701
TOTAL LIABILITIES 258,318 199,701
EQUITY    
Common Stock, $0.00001 par value 900,000,000 shares authorized; 213,853,720 issued and 167,117,937 outstanding at June 30, 2026 and 207,785,762 issued and 161,049,979 outstanding at December 31, 2025 2 2
Additional paid-in capital 1,170,520 1,105,434
Treasury stock, at cost: 46,735,783 shares held at June 30, 2026 and December 31, 2025 (742,879) (742,879)
Accumulated earnings (deficit) (145,550) (121,622)
Accumulated other comprehensive income (loss) (1,241) 1,844
TOTAL EQUITY 280,852 242,779
TOTAL LIABILITIES AND EQUITY $ 539,170 $ 442,480