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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and International

The components of Income before income taxes consist of the following:

			Year Ended December 31,
			2024						2023						2022
Domestic			$	118,624					$	16,652					$	98,188
International			174,431						166,875						100,087
Income before income taxes			$	293,055					$	183,527					$	198,275

Schedule of Components of Income Tax

The (Provision) benefit for income taxes consists of the following:

			Year Ended December 31,
			2024						2023						2022
Current:
Federal			$	(7,194)					$	(12,899)					$	(2,307)
State			(2,674)						(2,567)						(1,387)
Foreign			(36,287)						(40,171)						(22,715)
			(46,155)						(55,637)						(26,409)
Deferred:
Federal			(7,627)						134,516						3,547
State			(4,057)						29,514						60
Foreign			(887)						34,848						1,519
			(12,571)						198,878						5,126
(Provision) benefit for income taxes			$	(58,726)					$	143,241					$	(21,283)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. statutory federal income tax rate to the Company’s effective income tax rate is as follows:

			Year Ended December 31,
			2024						2023						2022
Federal statutory rate			21.0		%				21.0		%				21.0		%
State and local income taxes, net of federal benefit			2.1						(0.3)						1.0
Stock-based compensation			(16.0)						(22.9)						(21.4)
Non-deductible officer compensation			14.1						14.9						11.0
Tax credits			(3.0)						(5.8)						(2.9)
Withholding taxes			3.4						4.9						2.8
Foreign tax rate differential			(3.3)						(3.0)						(2.0)
Net tax on foreign earnings (GILTI/FDII)			0.5						4.2						0.9
Transaction costs			0.1						(0.1)						0.5
Tax impact of internal legal entity restructuring			—						(93.1)						—
Other			1.1						2.2						(0.2)
Effective income tax rate			20.0		%				(78.0		%)				10.7		%

Schedule of Deferred Tax Assets and Liabilities

The following is a summary of the significant components of the Company’s deferred tax assets and liabilities:

			December 31,
			2024						2023
Deferred tax assets:
Accrued compensation			$	32,875					$	38,220
NOL and credit carryforwards			19,679						19,677
Intangible assets including goodwill			142,293						137,576
Convertible debt and 163(j) limitation			5,281						14,364
Lease liabilities			5,810						7,610
Other accruals not currently deductible			1,294						502
Allowance for doubtful accounts			1,048						1,852
Deferred revenues			1,899						4,402
Other			581						2,852
Total deferred tax assets			210,760						227,055
Less: Valuation allowance			(4,474)						(2,664)
Net deferred tax assets			206,286						224,391
Deferred tax liabilities:
Operating lease right-of-use assets			(4,607)						(6,762)
Prepaid expenses			(714)						(2,746)
Unrealized gains and losses			(8,522)						(8,131)
Property and equipment			(2,769)						(3,639)
Total deferred tax liabilities			(16,612)						(21,278)
Net deferred tax assets (liabilities)			$	189,674					$	203,113

Schedule of Operating Loss Carryforwards

The Company had deferred tax assets for tax credits and NOLs, net of unrecognized tax positions, primarily related to:

Jurisdiction:			December 31, 2024						Begin to Expire
U.S. Federal NOL			$	3,176					2034
U.S. Federal research and development credits			139						2039
U.S. Federal foreign tax credits			235						2028
U.S. State NOL			1,316						2036
U.S. State research and development credits			919						2032
U.K. NOL			5,737						Indefinite
U.K. research and development credits			1,400						Indefinite
Canadian research and development credit			1,216						2030

Schedule of Unrecognized Tax Benefits Roll Forward

The following is a reconciliation of the changes in gross unrecognized tax benefits:

			Year Ended December 31,
			2024						2023						2022
Gross unrecognized tax benefits, beginning of year			$	466					$	910					$	1,331
Increases for tax positions of prior years			—						12						—
Decreases for tax positions of prior years			(26)						(9)						(121)
Increases for tax positions related to the current year			—						—						—
Decreases relating to settlements with taxing authorities			(382)						—						(35)
Reductions as a result of lapse of the statute of limitations			(58)						(447)						(265)
Gross unrecognized tax benefits, end of year			$	—					$	466					$	910

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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