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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Material Contractual Obligations | As of September 30, 2025, the Company’s material contractual obligations were as follows:
(In thousands) |  | Total |  |  | Remainder of 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |
Contractual obligations (1) (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software licenses (3) |  | $ | 33,246 |  |  | $ | 2,297 |  |  | $ | 13,605 |  |  | $ | 12,997 |  |  | $ | 4,347 |
Other contractual obligations |  |  | 171 |  |  |  | 33 |  |  |  | 138 |  |  |  | — |  |  |  | — |
Total |  | $ | 33,417 |  |  | $ | 2,330 |  |  | $ | 13,743 |  |  | $ | 12,997 |  |  | $ | 4,347 |
(1) The above table does not reflect possible payments in connection with unrecognized tax ben efits of approximately $25.2 million, including $23.9 million recorded as a reduction of long-term deferred tax assets and $1.3 million in long-term income taxes payable as of September 30, 2025. As noted below in Note 13, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Comp any cannot reasonably estimate the timing of the outcome at this time. (2) For the Company’s lease commitments as of September 30, 2025, refer to Note 9, “Leases.” (3) The Compa ny has commitments with various software vendors for agreements generally having terms longer than one year.

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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 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: 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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