XML 43 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

STOCK-BASED COMPENSATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Equity [Abstract] |
Schedule of Share-based Payment Arrangement, Option, Activity | A summary of stock option activity as of June 30, 2025 is as follows:
(In thousands, except prices and years) | Number of options |  | Weighted- average exercise price |  | Weighted- average remaining contractual life (years) |  | Aggregate intrinsic value
Options outstanding at January 1, 2025 | 1,523 |  |  | $ | 18.73 |  |  | 4.67 |  | $ | 465,985 |
Granted (1) | — |  |  |  |  |  |  |
Exercised | (438) |  |  | 15.88 |  |  |  |  |
Forfeited and expired (2) | — |  |  | — |  |  |  |  |
Options outstanding at June 30, 2025 | 1,085 |  |  | $ | 19.88 |  |  | 4.36 |  | $ | 424,207 |
Options exercisable at June 30, 2025 | 1,085 |  |  | $ | 19.88 |  |  | 4.36 |  | $ | 424,207 |
________________ (1) There were no stock options granted during the three and six months ended June 30, 2025. (2) There was a nominal amount of forfeitures and expirations during the three and six months ended June 30, 2025.
Schedule of Share-based Payment Arrangement, RSU, Activity | A summary of RSU activity as of June 30, 2025 is as follows:
(In thousands, except prices) | Restricted stock units |  | Weighted- average grant date fair value per share
Outstanding at January 1, 2025 | 1,802 |  |  | $ | 143.96 |
Granted | 305 |  |  | 504.38 |
Released | (413) |  |  | 116.37 |
Forfeited | (56) |  |  | 178.10 |
Outstanding at June 30, 2025 | 1,638 |  |  | $ | 216.93 |
Schedule of Share-based Payment Arrangement, Expensed, Amount | Stock-based compensation expense is included in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income as shown in the following table:
| Three Months Ended June 30, | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 | 2025 |  | 2024 |  |
Cost of revenues | $ | 24 |  |  | $ | 18 |  | $ | 44 |  |  | $ | 34 |  |  |
Research and development | 20,481 |  |  | 14,095 |  | 38,294 |  |  | 27,101 |  |  |
Sales and marketing | 1,593 |  |  | 1,198 |  | 3,024 |  |  | 2,252 |  |  |
General and administrative | 12,494 |  |  | 11,435 |  | 24,248 |  |  | 22,344 |  |  |
Total | $ | 34,592 |  |  | $ | 26,746 |  | $ | 65,610 |  |  | $ | 51,731 |  |  |

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration