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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Before Provision of Income Taxes | Income before provision for income taxes based on geographic location is disclosed in the table below:
|  | For the Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Income before provision for income taxes: |  |  |  |  |  |
United States |  | $ | 144,183 |  |  | $ | 193,031 |  |  | $ | 210,875 |
Foreign |  | 361,441 |  |  | 391,381 |  |  | 325,710 |
Total |  | $ | 505,624 |  |  | $ | 584,412 |  |  | $ | 536,585 |
Schedule of Provision for Income Taxes | The provision for income taxes consists of the following:
|  | For the Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Current |  |  |  |  |  |
Federal |  | $ | 71,512 |  |  | $ | 82,920 |  |  | $ | 54,763 |
State |  | 12,759 |  |  | 13,652 |  |  | 15,922 |
Foreign |  | 102,972 |  |  | 97,502 |  |  | 86,012 |
Deferred |  |  |  |  |  |
Federal |  | (35,682) |  |  | (54,772) |  |  | (20,519) |
State |  | (1,948) |  |  | (3,176) |  |  | (5,206) |
Foreign |  | (21,667) |  |  | (6,247) |  |  | (11,470) |
Total |  | $ | 127,946 |  |  | $ | 129,879 |  |  | $ | 119,502 |
Schedule of Effective Tax Rate Reconciliation | The following table presents the required disclosure pursuant to ASU 2023-09 and reconciles the U.S. federal statutory tax amount and rate to the actual global effective amount and rate for the year ended December 31, 2025:
| Year Ended December 31, 2025
| Amount |  | Percent
U.S. federal statutory income tax rate | $ | 106,181 |  |  | 21.0 | %
Domestic federal |  |  |
Effect of cross-border tax laws |  |  |
Effect of foreign disregarded entities | 10,050 |  |  | 2.0 | %
Effect of other cross-border tax laws | 997 |  |  | 0.2 | %
Nontaxable or nondeductible items | 6,947 |  |  | 1.4 | %
Tax credits | (2,503) |  |  | (0.5) | %
Other | 88 |  |  | 0.0 | %
Domestic state/local income taxes, net of federal benefit(a) | 10,472 |  |  | 2.1 | %
Foreign |  |  |
Poland |  |  |
R&D incentive | (11,919) |  |  | (2.4) | %
Other | 1,944 |  |  | 0.4 | %
Other jurisdictions | 4,688 |  |  | 0.9 | %
Changes in unrecognized tax benefits | 1,001 |  |  | 0.2 | %
Provision for income taxes | $ | 127,946 |  |  | 25.3 | %
(a) State taxes in California, Pennsylvania, New York, Illinois and New Jersey make up the majority of the tax effect in this category. The reconciliation of the provision for income taxes at the federal statutory income tax rate to the Company’s effective income tax rate for years prior to the adoption of ASU 2023-09 is as follows:
|  |  |  | For the Years Ended December 31,
|  |  |  | 2024 |  | 2023
Provision for income taxes at federal statutory rate |  |  |  | $ | 122,727 |  |  | $ | 112,690 |
Increase (decrease) in taxes resulting from: |  |  |  |  |  |
GILTI and BEAT U.S. taxes |  |  |  | 475 |  |  | 391 |
Excess tax benefits relating to stock-based compensation |  |  |  | (22,448) |  |  | (19,829) |
Foreign tax expense and tax rate differential |  |  |  | 17,290 |  |  | 5,208 |
Effect of permanent differences |  |  |  | (2,488) |  |  | 4,210 |
State taxes, net of federal benefit |  |  |  | 12,279 |  |  | 12,347 |
Stock-based compensation expense |  |  |  | 4,357 |  |  | 5,869 |
Impact of election to change entity classification |  |  |  | (873) |  |  | (2,109) |
Tax credits |  |  |  | (1,720) |  |  | (1,824) |
Other |  |  |  | 280 |  |  | 2,549 |
Provision for income taxes |  |  |  | $ | 129,879 |  |  | $ | 119,502 |
Schedule of Significant Components of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
|  | As of December 31, 2025 |  | As of December 31, 2024
Deferred tax assets: |  |  |  |
Property and equipment |  | $ | 11,754 |  |  | $ | 10,622 |
Accrued expenses |  | 151,926 |  |  | 99,459 |
Accrued sales discounts |  | 6,415 |  |  | 10,262 |
Deferred revenue |  | 25,902 |  |  | 14,114 |
Stock-based compensation |  | 40,545 |  |  | 39,492 |
Operating lease liabilities |  | 37,692 |  |  | 39,240 |
R&D capitalization |  | 136,444 |  |  | 121,546 |
Deferred consideration |  | 8,565 |  |  | 11,278 |
Foreign currency exchange |  | 11,137 |  |  | 18,290 |
Net operating loss carryforward |  | 29,740 |  |  | 22,717 |
Other |  | 5,149 |  |  | 4,692 |
Deferred tax assets |  | $ | 465,269 |  |  | $ | 391,712 |
Less: valuation allowance |  | (16,024) |  |  | (10,183) |
Total deferred tax assets |  | $ | 449,245 |  |  | $ | 381,529 |
Deferred tax liabilities: |  |  |  |
Property and equipment |  | $ | 8,300 |  |  | $ | 11,941 |
Intangible assets |  | 137,141 |  |  | 126,443 |
Operating lease right-of-use assets |  | 37,696 |  |  | 39,132 |
R&D credit carryforward |  | 8,361 |  |  | 4,061 |
Foreign currency exchange |  | 19,720 |  |  | 850 |
U.S. taxation of foreign subsidiaries |  | 9,335 |  |  | 17,158 |
Other |  | 10,546 |  |  | 4,507 |
Total deferred tax liabilities |  | $ | 231,099 |  |  | $ | 204,092 |
Net deferred tax assets |  | $ | 218,146 |  |  | $ | 177,437 |
Schedule of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending balances of the gross unrecognized tax benefits for the years ended December 31, 2025, 2024 and 2023 are as follows:
|  | For the Years Ended December 31,
|  | 2025 |  | 2024 |  | 2023
Beginning Balance |  | $ | 11,487 |  |  | $ | 11,471 |  |  | $ | 7,865 |
Increases for tax positions related to the current year |  | 1,004 |  |  | 1,407 |  |  | 3,307 |
Increases for tax positions related to prior years |  | 3,064 |  |  | 1,043 |  |  | 716 |
Decreases for tax positions related to prior years |  | (452) |  |  | (2,251) |  |  | (47) |
Statute of limitations expirations |  | (2,548) |  |  | (86) |  |  | (438) |
Settlement with tax authority |  | (65) |  |  | — |  |  | — |
Effect of net foreign currency exchange rate changes |  | (68) |  |  | (97) |  |  | 68 |
Ending Balance |  | $ | 12,422 |  |  | $ | 11,487 |  |  | $ | 11,471 |
Schedule of Cash Income Taxes Paid (Net of Refunds) | Supplemental cash flow information related to leases for the years ended December 31, 2025 and 2024 were as follows:
| Year Ended December 31, 2025 |  | Year Ended December 31, 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows used for operating leases | $ | 52,167 |  |  | $ | 45,640 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 10,309 |  |  | $ | 23,771 |
Non-cash net increase due to lease modifications: |  |  |
Operating lease right-of-use assets | $ | 7,417 |  |  | $ | 13,522 |
Operating lease liabilities | $ | 8,087 |  |  | $ | 13,557 |
The amounts of cash income taxes paid (net of refunds) after the adoption of ASU 2023-09 were as follows:
| Year Ended December 31, 2025
Federal | $ | 77,295 |
State and local | 18,644 |
Foreign |
India | 15,176 |
Mexico | 13,329 |
All other foreign | 59,986 |
Total cash income taxes paid, net of refunds | $ | 184,430 |

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