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Segment Performance Measures and Expenses (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment reporting information, by segment | The table below provides the calculation of net income, which is the performance measure that is most consistent with GAAP, and the significant operating expenses included in this performance measure (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | $ | 164,682 |  |  | $ | 128,679 |  |  | $ | 675,785 |  |  | $ | 615,714 |
Less: |  |  |  |  |  |  |
Departmental expenses (a) | 46,839 |  |  | 42,811 |  |  | 137,531 |  |  | 131,762 |
Depreciation and amortization | 19,804 |  |  | 17,549 |  |  | 57,482 |  |  | 52,165 |
Intellectual property enforcement | 10,487 |  |  | 12,867 |  |  | 29,428 |  |  | 47,956 |
Share-based compensation | 9,301 |  |  | 9,081 |  |  | 30,635 |  |  | 28,122 |
Revenue share costs | 2,443 |  |  | 7,029 |  |  | 7,642 |  |  | 78,723 |
Other non-operating (income) expense, net (b) | (169) |  |  | (1,873) |  |  | (6,163) |  |  | 603 |
Income tax provision | 8,474 |  |  | 7,025 |  |  | 55,557 |  |  | 50,877 |
Net income | $ | 67,503 |  |  | $ | 34,190 |  |  | $ | 363,673 |  |  | $ | 225,506 |
(a) Includes personnel costs, consulting costs, outside services, administrative costs, and other operating expenses. (b) Includes interest income, interest expense, and other non-operating income and expenses

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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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