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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Measure of Segment Profit or Loss |
| Years Ended December 31,
| 2024 |  | 2023 |  | 2022
| (In thousands)
Net revenues | $ | 1,330,383 |  |  | $ | 2,290,786 |  |  | $ | 2,330,853 |
Less: |  |  |  |  |
Other cost of revenues(1) | 798,425 |  |  | 1,253,328 |  |  | 1,336,837 |
Income-based government grants | (157,538) |  |  | (53,470) |  |  | — |
Incremental cost for manufacturing in the United States(2) | 38,351 |  |  | 11,603 |  |  | — |
Stock-based compensation expense | 211,360 |  |  | 212,857 |  |  | 216,802 |
Acquisition related amortization | 20,380 |  |  | 22,897 |  |  | 22,845 |
Other restructuring and asset impairment charges(3) | 12,887 |  |  | 15,684 |  |  | 2,384 |
Other research and development(4) | 115,814 |  |  | 138,969 |  |  | 99,764 |
Other sales and marketing(5) | 128,549 |  |  | 150,772 |  |  | 119,762 |
Other general and administrative(6) | 84,863 |  |  | 92,405 |  |  | 84,198 |
Income from operations | 77,292 |  |  | 445,741 |  |  | 448,261 |
Total other income, net | 42,867 |  |  | 67,398 |  |  | 3,787 |
Income from income taxes | 120,159 |  |  | 513,139 |  |  | 452,048 |
Income tax provision | (17,501) |  |  | (74,203) |  |  | (54,686) |
Net Income | $ | 102,658 |  |  | $ | 438,936 |  |  | $ | 397,362 |
(1) Represents consolidated cost of revenue, excluding stock-based compensation, acquisition related amortization, income-based government grants and incremental costs for manufacturing in the United States. (2) Represents the incremental manufacturing cost incurred in the U.S. relative to manufacturing in India. This is calculated based on the difference in product cost for manufacturing the product in the U.S. as compared to India for the same or similar products. It also includes the portion of the income-based government grants earned that the Company remits to its contract manufacturers. (3) Represents consolidated restructuring and asset impairment charges, excluding stock-based compensation. (4) Represents consolidated research and development, excluding stock-based compensation. (5) Represents consolidated sales and marketing, excluding stock-based compensation and acquisition related amortization. (6) Represents consolidated general and administrative, excluding stock-based compensation.
Schedule of Long-Lived Assets by Geographic Region | The following table presents long-lived assets by geographic region as of the periods presented: Long-Lived Assets
| December 31,
| 2024 |  | 2023 |  |
| (In thousands)
United States | $ | 103,823 |  |  | $ | 107,448 |  |  |
India | 18,153 |  |  | 22,978 |  |  |
China | 11,619 |  |  | 12,883 |  |  |
New Zealand | 6,775 |  |  | 8,959 |  |  |
Mexico | 4,418 |  |  | 6,028 |  |  |
Romania | — |  |  | 5,280 |  |  |
Others | 2,726 |  |  | 4,668 |  |  |
Total | $ | 147,514 |  |  | $ | 168,244 |  |  |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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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