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INCOME TAXES (Tables)

12 Months Ended

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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