Annual report [Section 13 and 15(d), not S-K Item 405]

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

v3.25.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Allowance for Doubtful Accounts
The following is a roll forward of our provision for credit losses (in thousands):
Year Ended December 31,
2024 2023 2022
Balance Beginning of Period $ 200  $ —  $ — 
Charge to Costs or Expenses 1,867  1,164  729 
Deductions (1,544) (964) (729)
Balance at End of Period $ 523  $ 200  $ — 
Schedule of Property and Equipment The estimated useful life of each asset category is summarized as follows:
Estimated Useful Life
Office equipment
3 - 5 years
Phone hardware
3 years
Payment terminals
3 years
Office furniture
7 years
Leasehold improvements Shorter of remaining lease term or estimated life
Property and equipment consisted of the following (in thousands):
December 31, 2024 December 31, 2023
Office equipment $ 6,626  $ 5,830 
Office furniture 5,670  6,416 
Leasehold improvements 2,763  2,731 
Fixed assets not placed in service —  25 
Capitalized internal-use software 7,059  6,827 
Payment terminals 2,308  2,354 
Property and equipment, gross 24,426  24,183 
Less accumulated depreciation and amortization (15,983) (14,261)
Property and equipment, net $ 8,443  $ 9,922