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Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Reconciliation of Operating Income to Adjusted OI w/SBC

Reconciliation of operating income to Adjusted OI w/SBC:

			Year Ended December 31,
			2024						2023						2022
Operating income			$	302,150					$	230,542					$	208,612
Amortization of purchased intangibles (see Note 6)			46,679						51,219						53,592
Deferred compensation plan			12,382						13,580						(15,782)
Acquisition expenses (1)			10,222						17,866						25,398
Realignment expenses (2)			789						11,470						2,109
Adjusted OI w/SBC			$	372,222					$	324,677					$	273,929

Further explanation of certain of the Company’s adjustments in arriving at Adjusted OI w/SBC are as follows:

(1)Acquisition expenses. The Company incurs expenses for professional services rendered in connection with business combinations, which are recorded in General and administrative in the consolidated statements of operations. Also included in the Company’s acquisition expenses are retention incentives paid to executives of the acquired companies. For the year ended December 31, 2022, $9,804 of the Company’s acquisition expenses related to the Company’s platform acquisition of PLS.

(2)Realignment expenses. During the fourth quarter of 2023, the Company approved the 2023 Program. For the years ended December 31, 2024 and 2023, the Company recognized realignment costs related to the aforementioned program of $847 and $12,579, respectively, which represent termination benefits for colleagues whose roles were impacted (see Note 21). For the year ended December 31, 2023, Realignment expenses were partially offset by income associated with the continued wind down of the Company’s Russian entities. For the year ended December 31, 2022, Realignment expenses were comprised of asset impairments and termination benefits as a result of the Company’s decision to wind down business and exit the Russian market beginning in the second quarter of 2022.

Schedule of Long-lived Assets by Geographic Areas

Long‑lived assets (other than goodwill), net of depreciation and amortization by geographic region (see Notes 5, 6, and 8) are as follows:

			December 31,
			2024						2023
Americas (1)			$	230,964					$	272,492
EMEA			32,712						40,411
APAC			16,384						14,460
Total long-lived assets			$	280,060					$	327,363

(1)Americas includes the U.S., Canada, and Latin America (including the Caribbean).

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- Definition

Reconciliation Of Operating Profit Loss From Segments To Adjusted Operating Income With Share Based Compensation

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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