XML 64 R42.htm IDEA: XBRL DOCUMENT
v3.25.0.1

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Information of Operation Income (Expense) |
(in thousands) | 2024 |  | 2023 |  | 2022
Total revenue | $ | 1,497,180 |  |  | $ | 1,432,616 |  |  | $ | 1,317,845 |
Total cost of revenue | 390,665 |  |  | 378,483 |  |  | 368,635 |
Selling | 450,527 |  |  | 474,405 |  |  | 519,192 |
Marketing | 84,253 |  |  | 84,772 |  |  | 105,597 |
Research and development | 298,074 |  |  | 295,512 |  |  | 294,349 |
General and administrative | 112,848 |  |  | 96,743 |  |  | 117,734 |
Other segment items, net (1) | 18,177 |  |  | 7,261 |  |  | 74,135 |
Provision for income taxes | 43,447 |  |  | 27,632 |  |  | 183,785 |
Net income (loss) | $ | 99,189 |  |  | $ | 67,808 |  |  | $ | (345,582) |
(1) Includes Litigation settlement, net of recoveries, Restructuring, Foreign currency transaction (loss) gain, Interest income, Interest expense, (Loss) on capped call transactions, and Other income, net.
Schedule of Long-Lived Assets by Geographic Area | Long-lived assets related to the Company’s U.S. and international operations consist of property and equipment, which are included in Other long-term assets in the Company’s consolidated balance sheet:
(in thousands) | December 31, 2024 |  | December 31, 2023
U.S. | $ | 37,405 |  |  | 89 | % |  | $ | 44,414 |  |  | 94 | %
International | 4,401 |  |  | 11 | % |  | 2,865 |  |  | 6 | %
| $ | 41,806 |  |  | 100 | % |  | $ | 47,279 |  |  | 100 | %

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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