| Schedule of Supplemental Balance Sheet Information of Leases |
The following table presents the balances of ROU assets and lease liabilities within the balance sheet: | | | | | | | | | | | | | | | | | | | | | | | | | December 31, | | Leases | | Balance Sheet Classification | | 2025 | | 2024 | | | | | (In thousands) | | Assets: | | | | | | | | ROU assets | | Other non-current assets | | $ | 25,333 | | | $ | 30,418 | | | | | | | | | | Liabilities: | | | | | | | | Current lease liabilities | | Accrued expenses and other current liabilities | | $ | 13,460 | | | $ | 12,824 | | | Long-term lease liabilities | | Other long-term liabilities | | 24,168 | | | 35,494 | | | Total lease liabilities | | | | $ | 37,628 | | | $ | 48,318 | |
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| Schedule of Lease Cost and Other Information |
The following table presents the net lease expense within the statement of operations: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | Lease Expense | | Statement of Operations Classification | | 2025 | | 2024 | | 2023 | | | | | (In thousands) | | Fixed lease expense | | Cost of revenue | | $ | 241 | | | $ | 410 | | | $ | 392 | | | Fixed lease expense | | Selling and marketing expense | | 198 | | | 196 | | | 116 | | | Fixed lease expense | | General and administrative expense | | 5,752 | | | 13,184 | | | 11,225 | | | Fixed lease expense | | Product development expense | | 537 | | | 643 | | | 399 | | Total fixed lease expense(a) | | | | 6,728 | | | 14,433 | | | 12,132 | | | | | | | | | | | | Variable lease expense | | Selling and marketing expense | | 3 | | | — | | | 36 | | | Variable lease expense | | General and administrative expense | | 2,723 | | | 3,691 | | | 5,071 | | | Variable lease expense | | Product development expense | | 13 | | | — | | | 156 | | | Total variable lease expense | | | | 2,739 | | | 3,691 | | | 5,263 | | | Net lease expense | | | | $ | 9,467 | | | $ | 18,124 | | | $ | 17,395 | |
________________________________ (a) Includes (i) lease impairment charges of $0.0 million, $7.2 million, and $0.7 million, and (ii) sublease income of $3.9 million, $4.3 million, and $4.3 million for the years ended December 31, 2025, 2024, and 2023, respectively. The following is the supplemental cash flow information: | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | 2025 | | 2024 | | 2023 | | (In thousands) | | ROU assets obtained in exchange for lease liabilities | $ | 2,161 | | | $ | 1,241 | | | $ | 6,696 | | | Derecognition of ROU assets due to termination or modification | $ | (469) | | | $ | (415) | | | $ | (5,266) | | | Cash paid for amounts included in the measurement of lease liabilities | $ | 15,902 | | | $ | 23,143 | | | $ | 25,806 | |
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| Schedule of Maturities of Operating Lease Liabilities |
Maturities of lease liabilities as of December 31, 2025(b) are summarized below: | | | | | | | | | | Year Ending December 31: | | (In thousands) | | 2026 | | $ | 15,196 | | | 2027 | | 12,951 | | | 2028 | | 6,815 | | | 2029 | | 4,278 | | | 2030 | | 825 | | | Thereafter | | 1,955 | | | Total | | 42,020 | | | Less: Interest | | 4,392 | | | Present value of lease liabilities | | $ | 37,628 | |
________________________________ (b) At December 31, 2025 there were no legally binding minimum lease payments for leases signed but not yet commenced.
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