XML 42 R24.htm IDEA: XBRL DOCUMENT
v3.25.4

Supplemental Balance Sheet Information | 12 Months Ended
--- | ---
Dec. 31, 2025
Receivables [Abstract] |
Supplemental Balance Sheet Information | Balance Sheet Components Prepaid expenses and other current assets consist of the following:
|  | As of December 31,
|  | 2025 |  | 2024
|  | (In thousands)
Prepaid expenses |  | $ | 307,263 |  |  | $ | 333,911 |
Other current assets |  | 162,387 |  |  | 140,449 |
Total prepaid expenses and other current assets |  | $ | 469,650 |  |  | $ | 474,360 |
Accrued expenses and other current liabilities consist of the following:
|  | As of December 31,
|  | 2025 |  | 2024
|  | (In thousands)
Accrued payroll and related liabilities |  | $ | 95,795 |  |  | $ | 76,708 |
Company-wide bonus program liability |  | 136,221 |  |  | 109,776 |
Accrued sales bonus and commissions |  | 21,922 |  |  | 21,585 |
Accrued cost of revenue |  | 226,878 |  |  | 173,739 |
Sales and other taxes payable |  | 58,259 |  |  | 79,731 |
ESPP contributions |  | 6,925 |  |  | 5,745 |
Accrued other expense |  | 62,119 |  |  | 63,402 |
Total accrued expenses and other current liabilities |  | $ | 608,119 |  |  | $ | 530,686 |
Supplemental Balance Sheet Information A roll‑forward of the Company’s customer credit reserve is as follows:
|  | As of December 31,
|  | 2025 |  | 2024 |  | 2023 |  |
|  | (In thousands)
Balance, beginning of period |  | $ | 19,341 |  |  | $ | 33,594 |  |  | $ | 33,124 |  |  |
Additions |  | 98,955 |  |  | 81,695 |  |  | 167,044 |  |  |
Deductions against reserve |  | (86,484) |  |  | (95,948) |  |  | (166,574) |  |  |
Balance, end of period |  | $ | 31,812 |  |  | $ | 19,341 |  |  | $ | 33,594 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration