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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 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 | ​ | Six Months Ended
​ | ​ | June 30, |  | June 30,
(In thousands) | ​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
NET REVENUES | ​ | $ | 115,852 | ​ | $ | 106,198 | ​ | $ | 221,381 | ​ | $ | 197,886
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation (1) | ​ | ​ | 10,077 | ​ | ​ | 11,035 | ​ | ​ | 18,760 | ​ | ​ | 17,449
Amortization of acquisition-related intangible assets (2) | ​ | ​ | 146 | ​ | ​ | 258 | ​ | ​ | 293 | ​ | ​ | 740
Cost of revenues (excluding 1 & 2) | ​ | ​ | 51,160 | ​ | ​ | 48,700 | ​ | ​ | 97,650 | ​ | ​ | 91,780
Research and development (excluding 1) | ​ | ​ | 22,801 | ​ | ​ | 22,162 | ​ | ​ | 44,646 | ​ | ​ | 42,962
Sales and marketing (excluding 1) | ​ | ​ | 16,427 | ​ | ​ | 15,543 | ​ | ​ | 31,216 | ​ | ​ | 29,661
General and administrative (excluding 1) | ​ | ​ | 7,435 | ​ | ​ | 6,542 | ​ | ​ | 14,292 | ​ | ​ | 12,866
Other operating expenses | ​ | ​ | 9,151 | ​ | ​ | — | ​ | ​ | 9,151 | ​ | ​ | —
INCOME (LOSS) FROM OPERATIONS | ​ | ​ | (1,345) | ​ | ​ | 1,958 | ​ | ​ | 5,373 | ​ | ​ | 2,428
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
OTHER INCOME | ​ | ​ | 2,690 | ​ | ​ | 3,189 | ​ | ​ | 5,857 | ​ | ​ | 6,691
PROVISION (BENEFIT) FOR INCOME TAXES | ​ | ​ | (24) | ​ | ​ | 298 | ​ | ​ | 1,071 | ​ | ​ | 316
NET INCOME | ​ | $ | 1,369 | ​ | $ | 4,849 | ​ | $ | 10,159 | ​ | $ | 8,803
Schedule of other segment information | The table below presents other segment information:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(In thousands) | ​ | 2025 |  | 2024 | ​ | 2025 |  | 2024
Depreciation | ​ | $ | 7,002 | ​ | $ | 8,391 | ​ | $ | 14,246 | ​ | $ | 17,106
Amortization of intangibles | ​ | $ | 208 | ​ | $ | 320 | ​ | $ | 415 | ​ | $ | 863
Interest income | ​ | $ | 3,035 | ​ | $ | 3,309 | ​ | $ | 6,395 | ​ | $ | 6,795
​

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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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