XML 78 R55.htm IDEA: XBRL DOCUMENT v3.26.1
Segment and Geographic Information - Schedule of Segment Net Income (Loss), Adjusted Operating Expenses Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Depreciation and amortization $ 4,210 $ 3,963
Reportable Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating expenses 424,232 351,369
Stock-based compensation and related taxes 78,848 107,405
Depreciation and amortization 4,210 3,963
Adjusted operating expenses 341,319 240,218
Operating expenses | Reportable Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Stock-based compensation and related taxes 78,703 107,188
Depreciation and amortization $ 4,210 $ 3,963