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v3.25.2

Business Segment (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Segment |
Schedule of company's single operating segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30, | ​
​ |  | 2025 |  | 2024 | ​ | 2025 |  | 2024 | ​
​ | ​ | (in thousands) | ​
Revenue: | ​ | $ | 194,544 | ​ | $ | 256,512 | ​ | $ | 387,107 | ​ | $ | 508,883 | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of revenue | ​ | ​ | 107,201 | ​ | ​ | 144,103 | ​ | ​ | 210,996 | ​ | ​ | 280,423 | ​
Research and development | ​ | ​ | 27,064 | ​ | ​ | 25,786 | ​ | ​ | 54,192 | ​ | ​ | 51,448 | ​
Sales and marketing | ​ | ​ | 15,003 | ​ | ​ | 17,230 | ​ | ​ | 30,127 | ​ | ​ | 34,675 | ​
General and administrative | ​ | ​ | 16,311 | ​ | ​ | 16,583 | ​ | ​ | 33,668 | ​ | ​ | 32,988 | ​
Total other income | ​ | ​ | 6,032 | ​ | ​ | 4,455 | ​ | ​ | 9,957 | ​ | ​ | 6,914 | ​
Income tax provision | ​ | ​ | 3,621 | ​ | ​ | 6,399 | ​ | ​ | 8,126 | ​ | ​ | 13,803 | ​
Segment Net Income | ​ | ​ | 31,376 | ​ | ​ | 50,866 | ​ | ​ | 59,955 | ​ | ​ | 102,460 | ​
Reconciliation of profit or loss Adjustments and reconciling items | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​
Net income | ​ | $ | 31,376 | ​ | $ | 50,866 | ​ | $ | 59,955 | ​ | $ | 102,460 | ​

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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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