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SEGMENT REPORTING (Tables) | 3 Months Ended
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Mar. 31, 2025
SEGMENT REPORTING |
Schedule of consolidated operating results including significant segment expenses | The table below presents the Company’s consolidated operating results including significant segment expenses: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
(In thousands) | ​ | 2025 |  | 2024
NET REVENUES | ​ | $ | 105,529 | ​ | $ | 91,688
Less: | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation (1) | ​ | ​ | 8,683 | ​ | ​ | 6,414
Amortization of acquisition-related intangible assets (2) | ​ | ​ | 147 | ​ | ​ | 482
Cost of revenues (excluding 1 & 2) | ​ | ​ | 46,490 | ​ | ​ | 43,080
Research and development (excluding 1) | ​ | ​ | 21,845 | ​ | ​ | 20,800
Sales and marketing (excluding 1) | ​ | ​ | 14,789 | ​ | ​ | 14,118
General and administrative (excluding 1) | ​ | ​ | 6,857 | ​ | ​ | 6,324
INCOME FROM OPERATIONS | ​ | ​ | 6,718 | ​ | ​ | 470
​ | ​ | ​ | ​ | ​ | ​ | ​
OTHER INCOME | ​ | ​ | 3,167 | ​ | ​ | 3,502
PROVISION FOR INCOME TAXES | ​ | ​ | 1,095 | ​ | ​ | 18
NET INCOME | ​ | $ | 8,790 | ​ | $ | 3,954
Schedule of other segment information | The table below presents other segment information:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
(In thousands) | ​ | 2025 |  | 2024
Depreciation | ​ | $ | 7,244 | ​ | $ | 8,715
Amortization of intangibles | ​ | $ | 207 | ​ | $ | 543
Interest income | ​ | $ | 3,360 | ​ | $ | 3,486
​

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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: 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 3: 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 4: 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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