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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.

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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

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