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INCOME TAXES (Tables)
 12 Months Ended
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,
202520242023
Domestic$(55.4)$(84.0)$(118.5)
Foreign9.5 5.5 7.3 
Total$(45.9)$(78.5)$(111.2)
Schedule of Income Tax Expense
Income tax expense consisted of the following:
Year Ended December 31,
202520242023
Current taxes:
State$(0.1)$0.7 $— 
Foreign5.3 — 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,
202520242023
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, 2025December 31, 2024
Deferred tax assets:
Net operating loss carryforwards$126.1 $112.2 
Capitalized research and development costs62.0 70.0 
Research and development credits51.1 47.5 
Stock-based compensation5.1 6.8 
Transaction costs
2.7 — 
Lease liabilities1.1 0.7 
Deferred revenue1.0 0.8 
Accruals and reserves1.2 1.3 
Partnership income
1.0 — 
Gross deferred tax assets251.3 239.3 
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,
202520242023
Gross unrecognized tax benefits—beginning of period$22.7 $22.5 $16.4 
Increases related to tax positions taken during current year1.4 2.3 5.0 
Increases related to tax positions taken during prior years0.1 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,
202520242023
US State$0.8 $— $0.3 
Foreign
    India1.7 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 Arabia0.2 0.5 0.2 
    All other foreign1.8 1.8 1.4 
 Income taxes paid, net of amounts refunded$6.0 $5.3 $6.4