(In thousands)
(Unaudited)
|
For the Three Months
Ended June 30, |
For the Six Months
Ended June 30, | |||||||||||||||
| 2024 | 2023 | 2024 | 2023 | |||||||||||||
| Summary of Stock-based Compensation Expense and Payroll Taxes Related to Stock-based Compensation Expense | ||||||||||||||||
| Sales and marketing | $ | 2,567 | $ | 1,185 | $ | 4,087 | $ | 2,237 | ||||||||
| Operations and support | 2,492 | 2,038 | 4,584 | 3,735 | ||||||||||||
| Product development | 2,088 | 1,390 | 3,504 | 2,466 | ||||||||||||
| General and administrative | 1,758 | 1,185 | 2,766 | 2,054 | ||||||||||||
| Total stock-based compensation expense and payroll taxes related to stock-based compensation | $ | 8,905 | $ | 5,798 | $ | 14,941 | $ | 10,492 | ||||||||
| Summary of Depreciation and Amortization Expense | ||||||||||||||||
| Cost of revenue | $ | 181 | $ | 38 | $ | 366 | $ | 82 | ||||||||
| Sales and marketing | 796 | 793 | 1,593 | 1,584 | ||||||||||||
| Operations and support | 37 | 78 | 73 | 90 | ||||||||||||
| Product development | 2,017 | 1,393 | 3,930 | 2,704 | ||||||||||||
| General and administrative | 225 | 593 | 447 | 1,001 | ||||||||||||
| Total depreciation and amortization expense | $ | 3,256 | $ | 2,895 | $ | 6,409 | $ | 5,461 | ||||||||
| Summary of Restructuring Charge | ||||||||||||||||
| Sales and marketing | $ | - | $ | 224 | $ | - | $ | 224 | ||||||||
| Operations and support | - | 230 | - | 230 | ||||||||||||
| Product development | - | 117 | - | 117 | ||||||||||||
| General and administrative | - | 167 | - | 167 | ||||||||||||
| Total restructuring charge | $ | - | $ | 738 | $ | - | $ | 738 | ||||||||
