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v3.25.3

Segment and Related Information - Schedule of Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information |  |  |  |
Total segment operating income | $ 97,932 | $ 82,827 | $ 282,701 | $ 227,840
Total revenues | 595,879 | 543,337 | 1,757,161 | 1,596,672
Cost of revenues | (314,427) | (305,877) | (935,444) | (897,730)
Sales and marketing expense | (37,560) | (38,203) | (110,345) | (116,195)
General and administrative expense | (79,971) | (72,460) | (236,024) | (220,590)
Research and development expense | (51,788) | (30,120) | (150,474) | (88,504)
Amortization of other intangibles | (14,201) | (13,850) | (42,173) | (45,813)
Interest expense | (1,235) | (1,235) | (3,743) | (4,672)
Other income, net | 10,855 | 4,504 | 26,397 | 8,232
Income before income taxes | 107,552 | 86,096 | 305,355 | 231,400
Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Total segment operating income | 201,060 | 172,740 | 587,519 | 500,189
Corporate unallocated: |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 481 | 0 | 8,737 | 6,913
Cost of revenues | (22,098) | (21,177) | (71,393) | (67,004)
Sales and marketing expense | (7,312) | (5,523) | (20,094) | (19,023)
General and administrative expense | (53,877) | (46,933) | (160,696) | (142,622)
Research and development expense | (6,121) | (2,430) | (19,199) | (4,800)
Amortization of other intangibles | $ (14,201) | $ (13,850) | $ (42,173) | $ (45,813)

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