XML 45 R30.htm IDEA: XBRL DOCUMENT v3.25.3
DEFERRED COMMISSIONS (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Impairment of Deferred Commissions
(in thousands)
September 30, 2025December 31, 2024
Deferred commissions (1)
$99,423 $105,405 
(1) Included in other long-term assets.
Schedule of Amortization of Deferred Commissions
Three Months Ended
September 30,
Nine Months Ended
September 30,
(in thousands)2025202420252024
Amortization of deferred commissions (1)
$16,916 $14,867 $50,494 $47,143 
(1) Included in selling and marketing expenses.