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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of material contractual obligations | As of September 30, 2024, the Company’s material contractual obligations were as follows:
(In thousands) |  | Total |  | Remainder of 2024 |  | 2025 |  | 2026 |  |  |  |  |  |
Contractual obligations (1) (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software licenses (3) |  | $ | 13,001 |  |  | $ | 4,044 |  |  | $ | 8,520 |  |  | $ | 437 |  |  |  |  |  |  |
Other contractual obligations |  | 300 |  |  | 31 |  |  | 131 |  |  | 138 |  |  |  |  |  |  |
Acquisition retention bonuses (4) |  | 275 |  |  | — |  |  | 275 |  |  | — |  |  |  |  |  |  |
Total |  | $ | 13,576 |  |  | $ | 4,075 |  |  | $ | 8,926 |  |  | $ | 575 |  |  |  |  |  |  |
_________________________________________ (1) The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $126.9 million, including $25.6 million recorded as a reduction of long-term deferred tax assets and $101.3 million in long-term income taxes payable as of September 30, 2024. As noted below in Note 14, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the timing of the outcome at this time. (2) For the Company’s lease commitments as of September 30, 2024, refer to Note 9, “Leases.” (3) The Company has commitments with various software vendors for agreements generally having terms longer than one year. (4) In connection with the acquisitions of Hardent in the second quarter of 2022 and PLDA in the third quarter of 2021, the Company is obligated to pay retention bonuses to certain employees subject to certain eligibility and acceleration provisions, including the condition of employment.

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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