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Accounting Changes and Error Corrections (Schedule of Error Corrections) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
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Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expense and Other Assets, Current | $ 94,838 | $ 91,600 | $ 88,300 | $ 87,700 |  | $ 92,400 | $ 94,700 | $ 91,600 | $ 92,400 | $ 94,838 | $ 87,700 |  | $ 81,572 | $ 99,400 |
Assets, Current | 638,835 | 1,155,100 | 627,600 | 655,800 |  | 1,079,300 | 577,200 | 1,155,100 | 1,079,300 | 638,835 | 655,800 |  | 976,593 | 929,900 |
Assets | 2,104,441 | 2,630,500 | 2,102,400 | 2,601,200 |  | 3,042,900 | 2,549,300 | 2,630,500 | 3,042,900 | 2,104,441 | 2,601,200 |  | 2,496,000 | 2,912,400 |
Accrued Expenses And Other Current Liabilities, | 53,050 | 42,100 | 46,100 | 49,600 |  | 52,500 | 76,100 | 42,100 | 52,500 | 53,050 | 49,600 |  | 76,484 | 64,900 |
Contract with Customer, Liability, Current | 383,138 | 398,800 | 325,600 | 410,400 |  | 425,800 | 359,200 | 398,800 | 425,800 | 383,138 | 410,400 |  | 358,546 | 390,900 |
Liabilities, Current | 929,382 | 1,380,900 | 864,300 | 962,000 |  | 1,348,500 | 862,200 | 1,380,900 | 1,348,500 | 929,382 | 962,000 |  | 1,252,055 | 1,196,100 |
Liabilities | 1,996,252 | 2,557,800 | 2,084,900 | 2,056,400 |  | 2,465,400 | 2,015,200 | 2,557,800 | 2,465,400 | 1,996,252 | 2,056,400 |  | 2,369,161 | 2,102,500 |
Retained earnings | (21,176) | (68,700) | (95,100) | 246,900 |  | 228,600 | 207,400 | (68,700) | 228,600 | (21,176) | 246,900 |  | (99,457) | 200,100 |
Stockholders' Equity Attributable to Parent | 108,189 | 72,738 | 17,477 | 544,773 |  | 577,484 | 534,028 | 72,738 | 577,484 | 108,189 | 544,773 |  | 126,839 | 809,903 | $ 744,000
Liabilities and Equity | 2,104,441 | 2,630,500 | 2,102,400 | 2,601,200 |  | 3,042,900 | 2,549,300 | 2,630,500 | 3,042,900 | 2,104,441 | 2,601,200 |  | 2,496,000 | 2,912,400 |
Deferred tax liability | 9,246 | 25,300 | 25,100 | 68,200 |  | 75,800 | 83,000 | 25,300 | 75,800 | 9,246 | 68,200 |  | 24,999 |  |
Liabilities, Noncurrent |  | 1,176,900 | 1,220,600 | 1,094,400 |  | 1,116,900 | 1,153,000 | 1,176,900 | 1,116,900 |  | 1,094,400 |  | 1,117,100 |  |
Additional paid-in capital | 1,369,807 |  |  | 1,227,200 |  | 1,206,100 | 1,181,100 |  | 1,206,100 | 1,369,807 | 1,227,200 |  | 1,291,442 |  |
Accounts Receivable, after Allowance for Credit Loss, Current | 82,561 | 146,000 | 78,100 |  |  |  |  | 146,000 |  | 82,561 |  |  | 83,539 |  |
Revenue | 281,143 | 282,000 | 269,900 | 286,598 | [1] | 287,300 | 278,600 | 552,000 | 565,900 | 833,109 | 852,511 | [2] | 1,154,600 | 1,107,100 |
Cost of revenue | 113,653 |  |  | 129,290 |  | 126,400 | 127,900 |  | 254,300 | 342,101 | 383,615 |  | 523,200 | 508,000 |
Gross Profit | 167,490 | 168,400 | 155,100 | 157,308 |  | 160,900 | 150,700 | 323,500 | 311,600 | 491,008 | 468,896 |  | 631,400 | 599,100 |
Research and development | 37,198 |  |  | 37,916 |  | 37,400 | 40,700 |  | 78,100 | 104,352 | 116,045 |  | 153,700 | 147,500 |
Operating Expenses | 112,917 |  |  | 116,161 |  | 119,500 | 137,400 |  | 256,900 | 359,396 | 373,011 |  | 902,800 | 552,700 |
Operating Income (Loss) | 54,573 | 57,300 | 19,700 | 41,147 |  | 41,400 | 13,300 | 77,000 | 54,700 | 131,612 | 95,885 |  | (271,400) | 46,400 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 41,044 | 40,000 | 4,900 | 30,004 |  | 29,000 | 6,400 | 44,900 | 35,400 | 85,950 | 65,408 |  | (312,500) | 19,300 |
Income tax (benefit) provision | (6,448) | 13,600 | 500 | 11,714 |  | 7,800 | (900) | 14,100 | 6,900 | 7,669 | 18,568 |  | (12,900) | 16,300 |
Net income | $ 47,492 | $ 26,466 | $ 4,323 | $ 18,290 |  | $ 21,244 | $ 7,306 | $ 30,800 | $ 28,600 | $ 78,281 | $ 46,840 |  | $ (299,500) | $ 3,000 |
Basic earnings per share | $ 1.00 | $ 0.55 | $ 0.09 | $ 0.36 |  | $ 0.42 | $ 0.14 | $ 0.64 | $ 0.56 | $ 1.63 | $ 0.92 |  | $ (5.92) | $ 0.06 |
Diluted earnings per share | $ 0.98 | $ 0.55 | $ 0.09 | $ 0.35 |  | $ 0.41 | $ 0.14 | $ 0.63 | $ 0.55 | $ 1.61 | $ 0.90 |  | $ (5.92) | $ 0.06 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 44,586 | $ 28,500 | $ 900 | $ 11,228 |  | $ 20,200 | $ 10,200 | $ 29,400 | $ 30,400 | $ 73,952 | $ 41,641 |  | $ (302,700) | $ (7,600) |
Sales, marketing and customer success | 44,105 |  |  | 49,808 |  | 47,200 | 50,400 |  | 97,600 | 132,795 | 147,400 |  | 197,500 |  |
General and administrative | 31,044 |  |  | 27,519 |  | 34,000 | 45,400 |  | 79,300 | 120,579 | 106,842 |  | 142,700 |  |
Increase (Decrease) in Prepaid Expense and Other Assets |  |  | 5,200 |  |  |  | 3,200 | 9,000 | 2,500 | (9,707) | (934) |  | (3,200) | 16,700 |
Increase Decrease Accrued Expenses And Other Liabilities |  |  | (8,100) |  |  |  | 8,100 | (9,900) | (13,400) | 2,033 | (16,089) |  | (13,000) | (29,700) |
Increase (Decrease) in Deferred Revenue |  |  | (29,400) |  |  |  | (25,400) | 38,800 | 36,600 | 22,991 | 19,527 |  | (1,900) | 7,200 |
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation |  |  | 1,400 |  |  |  | 65,300 | 68,300 | 118,400 | 207,540 | 222,386 |  | 296,000 | 199,600 |
Stock-based compensation expense |  |  |  |  |  |  | 30,300 |  | 55,300 | 71,079 | 76,430 |  | 105,000 |  |
Deferred taxes |  |  |  |  |  |  | (11,700) |  | (18,400) | (16,682) | (21,776) |  | (69,500) |  |
Increase (Decrease) in Accounts Payable, Trade |  |  |  |  |  |  | 23,800 |  | 19,100 | (3,233) | 18,322 |  | 28,300 |  |
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  | (1,000) |  | (6,100) | (4,805) | (7,235) |  | (7,400) |  |
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation |  |  |  |  |  |  | (15,200) |  | (40,700) | (57,308) | (56,325) |  | (73,400) |  |
Provision for doubtful accounts and sales returns |  |  | 800 |  |  |  |  | 3,000 |  | 3,788 | 1,721 |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 22,573 | 27,672 | 28,120 | 21,125 |  | 25,019 | 30,286 |  |  |  |  |  |  |  |
Retained earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | (21,176) | (68,668) | (95,134) | 246,907 |  | 228,617 | 207,373 | (68,668) | 228,617 | (21,176) | 246,907 |  | (99,457) | 200,067 | 197,000
Net income | 47,492 | 26,466 | 4,323 | 18,290 |  | 21,244 | 7,306 |  |  |  |  |  | (299,500) | 3,000 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 0 | 0 | 0 | 0 |  | 0 | 0 |  |  |  |  |  |  |  |
Additional paid-in capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 1,369,807 | 1,347,234 | 1,319,562 | 1,227,198 |  | 1,206,073 | 1,181,054 | 1,347,234 | 1,206,073 | $ 1,369,807 | 1,227,198 |  | 1,291,442 | 1,203,012 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 22,573 | 27,672 | 28,120 | 21,125 |  | 25,019 | 30,286 |  |  |  |  |  |  |  |
Previously Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expense and Other Assets, Current |  | 91,200 | 88,200 | 87,500 |  | 92,300 | 94,600 | 91,200 | 92,300 |  | 87,500 |  | 81,300 | 99,300 |
Assets, Current |  | 1,154,000 | 627,500 | 655,600 |  | 1,079,200 | 577,100 | 1,154,000 | 1,079,200 |  | 655,600 |  | 976,300 | 929,800 |
Assets |  | 2,629,400 | 2,102,200 | 2,601,000 |  | 3,042,700 | 2,549,100 | 2,629,400 | 3,042,700 |  | 2,601,000 |  | 2,495,700 | 2,912,300 |
Accrued Expenses And Other Current Liabilities, |  | 40,900 | 45,100 | 48,700 |  | 51,700 | 75,300 | 40,900 | 51,700 |  | 48,700 |  | 75,500 | 64,300 |
Contract with Customer, Liability, Current |  | 399,200 | 326,200 | 411,600 |  | 427,100 | 360,400 | 399,200 | 427,100 |  | 411,600 |  | 359,500 | 392,500 |
Liabilities, Current |  | 1,380,100 | 863,900 | 962,200 |  | 1,349,000 | 862,600 | 1,380,100 | 1,349,000 |  | 962,200 |  | 1,252,100 | 1,197,100 |
Liabilities |  | 2,541,400 | 2,069,000 | 2,056,600 |  | 2,465,400 | 2,015,100 | 2,541,400 | 2,465,400 |  | 2,056,600 |  | 2,353,700 | 2,103,600 |
Retained earnings |  | (53,500) | (79,400) | 246,500 |  | 225,900 | 204,100 | (53,500) | 225,900 |  | 246,500 |  | (84,300) | 198,900 |
Stockholders' Equity Attributable to Parent |  | 88,000 | 33,200 | 544,300 |  | 577,300 | 534,100 | 88,000 | 577,300 |  | 544,300 |  | 142,000 | 808,700 | 744,000
Liabilities and Equity |  | 2,629,400 | 2,102,200 | 2,601,000 |  | 3,042,700 | 2,549,100 | 2,629,400 | 3,042,700 |  | 2,601,000 |  | 2,495,700 | 2,912,300 |
Deferred tax liability |  | 9,800 | 9,600 | 68,200 |  | 75,400 | 82,400 | 9,800 | 75,400 |  | 68,200 |  | 9,500 |  |
Liabilities, Noncurrent |  | 1,161,400 | 1,205,100 | 1,094,400 |  | 1,116,400 | 1,152,500 | 1,161,400 | 1,116,400 |  | 1,094,400 |  | 1,101,600 |  |
Additional paid-in capital |  |  |  | 1,227,200 |  | 1,208,600 | 1,184,300 |  | 1,208,600 |  | 1,227,200 |  | 1,291,400 |  |
Accounts Receivable, after Allowance for Credit Loss, Current |  | 145,200 | 78,100 |  |  |  |  | 145,200 |  |  |  |  |  |  |
Revenue |  | 281,400 | 270,700 | 286,700 |  | 287,300 | 279,300 | 552,000 | 566,500 |  | 853,300 |  | 1,155,500 | 1,105,400 |
Cost of revenue |  |  |  | 127,500 |  | 124,700 | 126,200 |  | 250,900 |  | 378,400 |  | 516,300 | 502,200 |
Gross Profit |  | 167,700 | 155,800 | 159,200 |  | 162,600 | 153,000 | 323,600 | 315,600 |  | 474,800 |  | 639,200 | 603,200 |
Research and development |  |  |  | 39,400 |  | 39,100 | 42,800 |  | 81,900 |  | 121,200 |  | 160,600 | 153,300 |
Operating Expenses |  |  |  | 115,400 |  | 120,500 | 142,300 |  | 262,800 |  | 378,200 |  | 909,700 | 558,500 |
Operating Income (Loss) |  | 56,700 | 20,400 | 43,800 |  | 42,100 | 10,700 | 77,100 | 52,800 |  | 96,600 |  | (270,500) | 44,700 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 39,400 | 5,600 | 32,700 |  | 29,700 | 3,800 | 45,000 | 33,500 |  | 66,200 |  | (311,600) | 17,600 |
Income tax (benefit) provision |  | 13,400 | 700 | 12,100 |  | 7,900 | (1,500) | 14,100 | 6,400 |  | 18,600 |  | (28,400) | 15,800 |
Net income |  | $ 26,000 | $ 4,900 | $ 20,500 |  | $ 21,800 | $ 5,200 | $ 30,800 | $ 27,100 |  | $ 47,600 |  | $ (283,200) | $ 1,800 |
Basic earnings per share |  | $ 0.54 | $ 0.10 | $ 0.41 |  | $ 0.43 | $ 0.10 | $ 0.64 | $ 0.53 |  | $ 0.93 |  | $ (5.60) | $ 0.03 |
Diluted earnings per share |  | $ 0.54 | $ 0.10 | $ 0.40 |  | $ 0.42 | $ 0.10 | $ 0.63 | $ 0.52 |  | $ 0.91 |  | $ (5.60) | $ 0.03 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ 28,000 | $ 1,400 | $ 13,500 |  | $ 20,800 | $ 8,200 | $ 29,400 | $ 28,900 |  | $ 42,400 |  | $ (286,400) | $ (8,800) |
Sales, marketing and customer success |  |  |  | 49,500 |  | 47,100 | 50,900 |  | 97,900 |  | 147,400 |  | 197,500 |  |
General and administrative |  |  |  | 25,600 |  | 33,400 | 47,800 |  | 81,200 |  | 106,800 |  | 142,700 |  |
Increase (Decrease) in Prepaid Expense and Other Assets |  |  | 5,300 |  |  |  | 3,300 | 8,900 | 2,500 |  | 900 |  | (3,300) | 16,900 |
Increase Decrease Accrued Expenses And Other Liabilities |  |  | (8,200) |  |  |  | 7,900 | (10,200) | (13,600) |  | (16,400) |  | (13,300) | (30,300) |
Increase (Decrease) in Deferred Revenue |  |  | (29,800) |  |  |  | (25,800) | 38,200 | 36,200 |  | 19,000 |  | (2,500) | 8,900 |
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation |  |  | 1,400 |  |  |  | 64,600 | 68,300 | 118,400 |  | 222,400 |  | 296,000 | 199,600 |
Stock-based compensation expense |  |  |  |  |  |  | 33,600 |  | 57,900 |  | 76,400 |  | 105,000 |  |
Deferred taxes |  |  |  |  |  |  | (12,200) |  | (18,800) |  | (21,800) |  | (85,000) |  |
Increase (Decrease) in Accounts Payable, Trade |  |  |  |  |  |  | 23,100 |  | 19,100 |  | 18,300 |  | 28,300 |  |
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  | (300) |  | (6,100) |  | (7,200) |  | (7,400) |  |
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation |  |  |  |  |  |  | (14,500) |  | (40,700) |  | (56,300) |  | (73,400) |  |
Provision for doubtful accounts and sales returns |  |  | 800 |  |  |  |  | 3,800 |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  | 18,600 |  | 24,300 | 33,600 |  |  |  |  |  |  |  |
Previously Reported | Retained earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | (53,500) | (79,400) | 246,500 |  | 225,900 | 204,100 | (53,500) | 225,900 |  | 246,500 |  | (84,300) | 198,900 | 197,000
Net income |  | 26,000 | 4,900 | 20,500 |  | 21,800 | 5,200 |  |  |  |  |  | (283,200) | 1,800 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  | 0 |  | 0 | 0 |  |  |  |  |  |  |  |
Previously Reported | Additional paid-in capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | 1,347,200 | 1,319,600 | 1,227,200 |  | 1,208,600 | 1,184,300 | 1,347,200 | 1,208,600 |  | 1,227,200 |  | 1,291,400 | 1,203,000 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  | 18,600 |  | 24,300 | 33,600 |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expense and Other Assets, Current |  | 300 | 100 | 200 |  | 100 | 100 | 300 | 100 |  | 200 |  | 300 | 100 |
Assets, Current |  | 1,100 | 100 | 200 |  | 100 | 100 | 1,100 | 100 |  | 200 |  | 300 | 100 |
Assets |  | 1,100 | 100 | 200 |  | 100 | 100 | 1,100 | 100 |  | 200 |  | 300 | 100 |
Accrued Expenses And Other Current Liabilities, |  | 1,200 | 1,000 | 900 |  | 800 | 800 | 1,200 | 800 |  | 900 |  | 900 | 600 |
Contract with Customer, Liability, Current |  | (400) | (700) | (1,100) |  | (1,300) | (1,200) | (400) | (1,300) |  | (1,100) |  | (1,000) | (1,700) |
Liabilities, Current |  | 900 | 400 | (200) |  | (500) | (400) | 900 | (500) |  | (200) |  | 0 | (1,100) |
Liabilities |  | 16,300 | 15,800 | (200) |  | 0 | 100 | 16,300 | 0 |  | (200) |  | 15,400 | (1,100) |
Retained earnings |  | (15,200) | (15,700) | 400 |  | 2,700 | 3,300 | (15,200) | 2,700 |  | 400 |  | (15,200) | 1,200 |
Stockholders' Equity Attributable to Parent |  | (15,200) | (15,700) | 400 |  | 100 | 0 | (15,200) | 100 |  | 400 |  | (15,200) | 1,200 | 0
Liabilities and Equity |  | 1,100 | 100 | 200 |  | 100 | 100 | 1,100 | 100 |  | 200 |  | 300 | 100 |
Deferred tax liability |  | 15,500 | 15,500 | 0 |  | 400 | 600 | 15,500 | 400 |  | 0 |  | 15,500 |  |
Liabilities, Noncurrent |  | 15,500 | 15,500 | 0 |  | 400 | 600 | 15,500 | 400 |  | 0 |  | 15,500 |  |
Additional paid-in capital |  |  |  | 0 |  | (2,600) | (3,300) |  | (2,600) |  | 0 |  | 0 |  |
Accounts Receivable, after Allowance for Credit Loss, Current |  | 800 | 0 |  |  |  |  | 800 |  |  |  |  |  |  |
Revenue |  | 600 | (700) | (100) |  | 100 | (700) | (100) | (600) |  | (800) |  | (900) | 1,600 |
Cost of revenue |  |  |  | 1,800 |  | 1,700 | 1,700 |  | 3,400 |  | 5,200 |  | 6,900 | 5,800 |
Gross Profit |  | 600 | (700) | (1,900) |  | (1,700) | (2,300) | (100) | (4,000) |  | (5,900) |  | (7,800) | (4,200) |
Research and development |  |  |  | (1,500) |  | (1,700) | (2,100) |  | (3,700) |  | (5,200) |  | (6,900) | (5,800) |
Operating Expenses |  |  |  | 800 |  | (1,000) | (5,000) |  | (6,000) |  | (5,200) |  | (6,900) | (5,800) |
Operating Income (Loss) |  | 600 | (700) | (2,700) |  | (700) | 2,600 | (100) | 1,900 |  | (800) |  | (900) | 1,600 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 600 | (700) | (2,700) |  | (700) | 2,600 | (100) | 1,900 |  | (800) |  | (900) | 1,600 |
Income tax (benefit) provision |  | 200 | (200) | (400) |  | (100) | 600 | 0 | 400 |  | 0 |  | 15,500 | 500 |
Net income |  | $ 500 | $ (500) | $ (2,300) |  | $ (600) | $ 2,100 | $ (100) | $ 1,500 |  | $ (800) |  | $ (16,400) | $ 1,200 |
Basic earnings per share |  | $ 0.01 | $ (0.01) | $ (0.05) |  | $ (0.01) | $ 0.04 | $ 0 | $ 0.03 |  | $ (0.01) |  | $ (0.32) | $ 0.03 |
Diluted earnings per share |  | $ 0.01 | $ (0.01) | $ (0.05) |  | $ (0.01) | $ 0.04 | $ 0 | $ 0.03 |  | $ (0.01) |  | $ (0.32) | $ 0.03 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ 500 | $ (500) | $ (2,300) |  | $ (600) | $ 2,100 | $ (100) | $ 1,500 |  | $ (800) |  | $ (16,400) | $ 1,200 |
Sales, marketing and customer success |  |  |  | 400 |  | 100 | (500) |  | (400) |  | 0 |  | 0 |  |
General and administrative |  |  |  | 1,900 |  | 500 | (2,400) |  | (1,900) |  | 0 |  | 0 |  |
Increase (Decrease) in Prepaid Expense and Other Assets |  |  | (100) |  |  |  | 0 | 0 | 0 |  | 100 |  | 100 | (100) |
Increase Decrease Accrued Expenses And Other Liabilities |  |  | 100 |  |  |  | 200 | 300 | 200 |  | 300 |  | 300 | 600 |
Increase (Decrease) in Deferred Revenue |  |  | 300 |  |  |  | 500 | 600 | 400 |  | 500 |  | 700 | (1,700) |
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation |  |  | 0 |  |  |  | 700 | 0 | 0 |  | 0 |  | 0 | 0 |
Stock-based compensation expense |  |  |  |  |  |  | (3,300) |  | (2,600) |  | 0 |  | 0 |  |
Deferred taxes |  |  |  |  |  |  | 600 |  | 400 |  | 0 |  | 15,500 |  |
Increase (Decrease) in Accounts Payable, Trade |  |  |  |  |  |  | 700 |  | 0 |  | 0 |  | 0 |  |
Payments to Acquire Property, Plant, and Equipment |  |  |  |  |  |  | 700 |  | 0 |  | 0 |  | 0 |  |
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation |  |  |  |  |  |  | (700) |  | 0 |  | 0 |  | 0 |  |
Provision for doubtful accounts and sales returns |  |  | 0 |  |  |  |  | (800) |  |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  | 2,600 |  | 700 | (3,300) |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment | Retained earnings [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | (15,200) | (15,700) | 400 |  | 2,700 | 3,300 | (15,200) | 2,700 |  | 400 |  | (15,200) | 1,200 | $ 0
Net income |  | 500 | (500) | (2,300) |  | (600) | 2,100 |  |  |  |  |  | (16,400) | 1,200 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  | 0 |  | 0 | 0 |  |  |  |  |  |  |  |
Revision of Prior Period, Error Correction, Adjustment | Additional paid-in capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 0 | $ 0 | 0 |  | (2,600) | (3,300) | $ 0 | $ (2,600) |  | $ 0 |  | $ 0 | $ 0 |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  |  | $ 2,600 |  | $ 700 | $ (3,300) |  |  |  |  |  |  |  |
[1] | We have revised certain amounts for the three and nine months ended September 30, 2024. See Note 2 and Note 13 for additional information.
[2] | We have revised certain amounts for the three and nine months ended September 30, 2024. See Note 2 and Note 13 for additional information.

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