v3.25.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 224,065 $ 182,571
Marketable securities 46,036 228,761
Trade receivables (net of allowance of $6,372 and $2,868) 168,770 164,009
Finance receivables (net of allowance of $4,191 and $3,428) 139,045 119,034
Other current assets 15,281 12,524
Total current assets 593,197 706,899
Property and equipment (net of accumulated depreciation of $5,227 and $4,462) 7,625 4,918
Goodwill 180,478 103,379
Acquired intangible assets (net of amortization of $28,972 and $17,534) 90,816 34,192
Internal-use software costs (net of amortization of $38,499 and $17,059) 68,571 55,771
Other assets 43,462 17,765
Total assets 984,149 922,924
Current Liabilities:    
Accounts payable 345,605 305,845
Accrued payroll 16,725 12,245
Accrued other liabilities 18,836 15,851
Total current liabilities 381,166 333,941
Long-term debt 123,000 115,000
Other long-term liabilities 39,979 17,455
Total liabilities 544,145 466,396
Commitments and Contingencies (Note 8)
Stockholders' Equity:    
Preferred stock; $0.001 par value; 20,000,000 shares authorized; 0 and 0 shares issued and outstanding at December 31, 2024 and December 31, 2023, respectively 0 0
Additional paid-in capital 944,891 880,510
Accumulated deficit (502,315) (422,615)
Accumulated other comprehensive loss (2,740) (1,529)
Total stockholders' equity 440,004 456,528
Total liabilities and stockholders' equity 984,149 922,924
Common Class A    
Stockholders' Equity:    
Common stock 168 139
Common Class B    
Stockholders' Equity:    
Common stock $ 0 $ 23

Source

10-K PDF
XBRL