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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Loss Before Income Tax | The components of loss before income tax were as follows:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Domestic | $ | (55.4) |  |  | $ | (84.0) |  |  | $ | (118.5) |
Foreign | 9.5 |  |  | 5.5 |  |  | 7.3 |
Total | $ | (45.9) |  |  | $ | (78.5) |  |  | $ | (111.2) |
Schedule of Income Tax Expense | Income tax expense consisted of the following:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Current taxes: |  |  |  |  |
State | $ | (0.1) |  |  | $ | 0.7 |  |  | $ | — |
Foreign | 5.3 |  |  | — |  |  | 5.0 |
Total current | $ | 5.2 |  |  | $ | 0.7 |  |  | $ | 5.0 |
Deferred taxes: |  |  |  |  |
Foreign | $ | (0.1) |  |  | $ | 0.3 |  |  | $ | 0.4 |
Total deferred | $ | (0.1) |  |  | $ | 0.3 |  |  | $ | 0.4 |
Total income tax expense | $ | 5.1 |  |  | $ | 1.0 |  |  | $ | 5.4 |
Schedule of Reconciliation Between the Statutory U.S. Federal Income Tax Rate and our Effective Tax Rate as a Percentage of Loss Before Income Taxes | The reconciliation between the U.S. federal statutory income tax rate and our effective tax rate as a percentage of loss before income taxes was as follows:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
U.S. federal statutory tax rate | $ | (9.8) |  | 21.0 | % |  | $ | (16.0) |  | 21.0 | % |  | $ | (23.4) |  | 21.0 | %
State and local income taxes* | (0.5) |  | 1.2 | % |  | (0.5) |  | 0.7 | % |  | (1.2) |  | 1.1 | %
Effect of cross-border tax laws |  |  |  |  |  |  |  |
GILTI | — |  | — | % |  | — |  | — | % |  | (5.9) |  | 5.3 | %
Withholding tax | (0.6) |  | 1.4 | % |  | 0.4 |  | (0.5) | % |  | (0.8) |  | 0.7 | %
Partnership income | 1.1 |  | (2.4) | % |  | — |  | — | % |  | — |  | — | %
Other | (0.1) |  | 0.1 | % |  | — |  | — | % |  | — |  | — | %
Tax credits |  |  |  |  |  |  |  |
Research and development credits | (2.5) |  | 5.4 | % |  | (4.3) |  | 5.7 | % |  | (12.2) |  | 10.9 | %
Changes in valuation allowances | 9.0 |  | (19.4) | % |  | (1.8) |  | 2.3 | % |  | 34.1 |  | (30.6) | %
Nontaxable or nondeductible items |  |  |  |  |  |  |  |
Base erosion payment waived | (5.1) |  | 11.1 | % |  | 8.4 |  | (11.0) | % |  | — |  | — | %
Stock-based compensation | 9.4 |  | (20.2) | % |  | 13.7 |  | (18.0) | % |  | 5.8 |  | (5.2) | %
Other | (0.2) |  | 0.5 | % |  | 0.2 |  | (0.3) | % |  | 0.2 |  | (0.2) | %
Other adjustments | 0.1 |  | (0.1) | % |  | (0.4) |  | 0.5 | % |  | (0.1) |  | 0.1 | %
India |  |  |  |  |  |  |  |
Withholding tax | 0.3 |  | (0.6) | % |  | (2.4) |  | 3.2 | % |  | 1.8 |  | (1.6) | %
Other | 0.3 |  | (0.8) | % |  | 0.1 |  | (0.2) | % |  | 0.1 |  | (0.1) | %
Peru |  |  |  |  |  |  |  |
Withholding tax | 0.5 |  | (1.1) | % |  | 0.5 |  | (0.6) | % |  | 0.5 |  | (0.5) | %
Other foreign jurisdictions | 2.0 |  | (4.5) | % |  | 3.1 |  | (4.1) | % |  | 1.6 |  | (1.4) | %
Changes in unrecognized tax benefits | 1.2 |  | (2.6) | % |  | — |  | — | % |  | 4.9 |  | (4.3) | %
Total income tax expense | $ | 5.1 |  | (11.0) | % |  | $ | 1.0 |  | (1.3) | % |  | $ | 5.4 |  | (4.8) | %
*Income taxes in California for 2023, 2024, and 2025 made up the majority (greater than 50%) of the state tax effect.
Schedule of Significant components of our deferred tax assets and liabilities | Significant components of our deferred tax assets and liabilities consisted of the following:
| December 31, 2025 |  | December 31, 2024
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 126.1 |  |  | $ | 112.2 |
Capitalized research and development costs | 62.0 |  |  | 70.0 |
Research and development credits | 51.1 |  |  | 47.5 |
Stock-based compensation | 5.1 |  |  | 6.8 |
Transaction costs | 2.7 |  |  | — |
Lease liabilities | 1.1 |  |  | 0.7 |
Deferred revenue | 1.0 |  |  | 0.8 |
Accruals and reserves | 1.2 |  |  | 1.3 |
Partnership income | 1.0 |  |  | — |
Gross deferred tax assets | 251.3 |  |  | 239.3 |
Valuation allowance | (236.4) |  |  | (224.4) |
Total deferred tax assets | $ | 14.9 |  |  | $ | 14.9 |
Deferred tax liabilities: |  |  |
Deferred commissions | (5.7) |  |  | (6.6) |
Depreciation and amortization | (7.9) |  |  | (6.8) |
Operating lease ROU assets | (0.8) |  |  | (0.7) |
Partnership income | — |  |  | (0.2) |
Total deferred tax liabilities | $ | (14.4) |  |  | $ | (14.3) |
Net deferred tax assets | $ | 0.5 |  |  | $ | 0.6 |
Schedule of Activity Related to the Unrecognized Tax Benefits | The activity related to the unrecognized tax benefits was as follows:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Gross unrecognized tax benefits—beginning of period | $ | 22.7 |  |  | $ | 22.5 |  |  | $ | 16.4 |
Increases related to tax positions taken during current year | 1.4 |  |  | 2.3 |  |  | 5.0 |
Increases related to tax positions taken during prior years | 0.1 |  |  | 0.4 |  |  | 1.2 |
Decreases related to tax positions taken during prior years | (0.2) |  |  | (2.5) |  |  | (0.1) |
Gross unrecognized tax benefits—end of period | $ | 24.0 |  |  | $ | 22.7 |  |  | $ | 22.5 |
Schedule of Cash Flow, Supplemental Disclosures | The amount of income taxes paid, net of refunds, were as follows:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
US State | $ | 0.8 |  |  | $ | — |  |  | $ | 0.3 |
Foreign |  |  |  |  |
India | 1.7 |  |  | 1.1 |  |  | 2.0 |
Canada | 0.7 |  |  | 0.2 |  |  | 0.6 |
UK | (0.1) |  |  | 0.7 |  |  | 1.2 |
Colombia | 0.4 |  |  | 0.5 |  |  | 0.2 |
Peru | 0.5 |  |  | 0.5 |  |  | 0.5 |
Saudi Arabia | 0.2 |  |  | 0.5 |  |  | 0.2 |
All other foreign | 1.8 |  |  | 1.8 |  |  | 1.4 |
Income taxes paid, net of amounts refunded | $ | 6.0 |  |  | $ | 5.3 |  |  | $ | 6.4 |

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