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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

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

X

- 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

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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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

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