XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.26.1

Geographic Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of Revenue by Geographic Region | Revenue by geographical region consisted of the following (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
United States | $ | 182,124 |  |  | $ | 157,906 |  |  | $ | 358,448 |  |  | $ | 312,457 |
Other countries | 73,166 |  |  | 57,281 |  |  | 144,148 |  |  | 109,010 |
Total | $ | 255,290 |  |  | $ | 215,187 |  |  | $ | 502,596 |  |  | $ | 421,467 |
Schedule of Long-lived Assets by Geographic Areas | Aggregate long-lived assets by geographical region consisted of the following (in thousands):
| As of June 30, 2026 |  | As of December 31, 2025
United States | $ | 22,099 |  |  | $ | 25,788 |
United Kingdom | 4,374 |  |  | 5,352 |
Other countries | 2,197 |  |  | 3,392 |
Total | $ | 28,670 |  |  | $ | 34,532 |

X
- Definition Tabular disclosure of long-lived asset located in country of domicile and foreign country in which asset is held if it is not provided as part of reportable segment information. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue attributed to country of domicile and foreign country from which revenue is derived if it is not provided as part of reportable segment information. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration