XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Components of Total Stock-Based Compensation | Components of total stock-based compensation included in the Company’s interim condensed consolidated statements of income for the three and six months ended June 30, 2025 and 2024 were as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenue | $ | 19,314 |  |  | $ | 15,864 |  |  | $ | 38,242 |  |  | $ | 28,482 |
Research and development | 39,803 |  |  | 36,951 |  |  | 82,071 |  |  | 74,996 |
Sales and marketing | 22,263 |  |  | 18,976 |  |  | 44,703 |  |  | 37,787 |
General and administrative | 31,396 |  |  | 26,675 |  |  | 59,738 |  |  | 50,461 |
Total stock-based compensation | 112,776 |  |  | 98,466 |  |  | 224,754 |  |  | 191,726 |
Provision for income taxes | (20,465) |  |  | (21,741) |  |  | (35,262) |  |  | (62,081) |
Total stock-based compensation, net of income taxes | $ | 92,311 |  |  | $ | 76,725 |  |  | $ | 189,492 |  |  | $ | 129,645 |

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