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Segment Performance Measures and Expenses | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
SEGMENT PERFORMANCE MEASURES AND EXPENSES | SEGMENT PERFORMANCE MEASURES AND EXPENSES Our chief operating decision maker (“CODM”), who is our Chief Executive Officer, assesses company-wide performance and allocates resources based on consolidated financial information. Consequently, we view the entire organization as one reportable segment and the strategic purpose of all operating activities is to support that one segment. Our CODM evaluates company-wide performance based on multiple performance measures, including, but not limited to, net income. Our CODM does not generally evaluate our performance using asset or historical cash flow information. 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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