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OTHER - Interest Income and Other, Net (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Other Income and Expenses [Abstract]
Interest income	$ 11,633	$ 9,626	$ 31,948	$ 27,212
Interest expense	(286)	(260)	(877)	(763)
Impairment of a non-marketable equity security	(3,496)	0	(3,496)	0
Total interest income and other, net	$ 7,851	$ 9,366	$ 27,575	$ 26,449

X

- Definition

Amount of impairment loss on investment in equity security without readily determinable fair value.

+ References

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- Definition

Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs.

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Amount of interest income (expense) classified as nonoperating.

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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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