XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies - Schedule of Material Contractual Obligations (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
 [1],[2]
Contractual obligations  
Total contractual obligation $ 40,228
2026 17,226
2027 16,230
2028 6,772
Software licenses  
Contractual obligations  
Total contractual obligation 40,090 [3]
2026 17,088 [3]
2027 16,230 [3]
2028 6,772 [3]
Other Contractual Obligations  
Contractual obligations  
Total contractual obligation 138
2026 138
2027 0
2028 $ 0
[1] For the Company’s lease commitments as of December 31, 2025, refer to Note 10, “Leases.”
[2] The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $25.7 million, including $24.3 million recorded as a reduction of long-term deferred tax assets and $1.4 million in long-term income taxes payable as of December 31, 2025.
[3] The Company has commitments with various software vendors for agreements generally having terms longer than one year.