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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Information of Operation Income (Expense) |
| Three Months Ended March 31,
(in thousands) | 2025 |  | 2024
Total revenue | $ | 475,633 |  |  | $ | 330,147 |
Total cost of revenue | 102,450 |  |  | 94,658 |
Selling | 119,118 |  |  | 110,089 |
Marketing | 18,951 |  |  | 17,606 |
Research and development | 74,286 |  |  | 72,113 |
General and administrative | 33,828 |  |  | 23,527 |
Other segment items, net (1) | 690 |  |  | 27,316 |
Provision for (benefit from) income taxes | 40,888 |  |  | (3,038) |
Net income (loss) | $ | 85,422 |  |  | $ | (12,124) |
(1) Includes Litigation settlement, net of recoveries, Restructuring, Foreign currency transaction (loss) gain, Interest income, Interest expense, (Loss) income 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) | March 31, 2025 |  | December 31, 2024
U.S. | $ | 36,854 |  |  | 90 | % |  | $ | 37,405 |  |  | 89 | %
International | 3,930 |  |  | 10 | % |  | 4,401 |  |  | 11 | %
| $ | 40,784 |  |  | 100 | % |  | $ | 41,806 |  |  | 100 | %

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- 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
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- 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
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