v3.26.1
Summary of Business and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents and Cash Held on Behalf of Customers
Cash and cash equivalents and cash held on behalf of customers consist of the following:

(in thousands)June 30, 2026December 31, 2025
Cash and cash equivalents
Cash$76,355 $77,405 
Money market funds1,018 2,160 
Cash held on behalf of customers14,133 14,120 
Total cash and cash equivalents and cash held on behalf of customers$91,506 $93,685 
Schedule of Other Current Assets
Other current assets consist of the following:

(in thousands)June 30, 2026December 31, 2025
Prepaid expenses$16,601 $16,984 
Current portion of deferred implementation costs3,154 3,477 
Current portion of deferred commissions4,557 3,419 
Income taxes receivable1,815 3,409 
Current portion of contract assets2,305 — 
Other1,325 2,236 
Total other current assets$29,757 $29,525 
Schedule of Other Assets
Other assets consist of the following:

(in thousands)June 30, 2026December 31, 2025
Deferred implementation costs$2,093 $2,578 
Deferred commissions6,743 5,591 
Deferred taxes1,428 1,592 
Contract assets4,159 — 
Other2,395 3,585 
Total other assets$16,818 $13,346 
Schedule of Amortization Expense for Deferred Implementation Costs and Deferred Commissions
The following table summarizes amortization expense for deferred implementation costs and deferred commissions:

Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2026202520262025
Amortization of deferred implementation costs$1,059 $1,233 $2,381 $2,604 
Amortization of deferred commissions$1,110 $480 2,067 920