XML 105 R79.htm IDEA: XBRL DOCUMENT v3.25.2
Segments - Segment Information By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]            
Total revenue $ 544,833   $ 315,648   $ 1,130,843 $ 593,819
Less:            
Cost of revenue 128,637   59,035   283,958 108,111
Customer acquisition costs 188,378   123,847   389,968 237,023
Depreciation and amortization expense included within operating expenses 9,800   3,163   17,336 6,020
Interest income and expense, net (6,117)   (2,431)   (8,713) (4,971)
Benefit (provision) for income taxes (9,652)   127   1,358 1,402
Other segment items 82,067   47,644   158,379 87,597
Net income 42,505 $ 49,485 13,297 $ 11,128 91,990 24,425
Adjustments and reconciling items 0   0   0 0
Employee Compensation            
Less:            
Marketing 11,499   8,972   22,011 17,665
Operations and support 26,542   17,001   50,365 33,636
Technology and development 15,840   9,120   29,330 17,167
General and administrative 19,608   11,831   34,277 22,670
Stock-Based Compensation            
Less:            
Marketing 3,435   2,393   6,209 4,297
Operations and support 4,579   2,702   7,585 4,857
Technology and development 5,247   3,195   9,292 5,400
General and administrative $ 22,465   $ 15,752   $ 37,498 $ 28,520