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v3.26.1

Segment Reporting and Customer Concentration - Schedule of Reconciliation of Consolidated Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |  |
Revenue |  | $ 313,732 | $ 299,453
Cost of revenue: |  |  |
Research and development |  | 42,999 | 40,902
Restructuring and reorganization charges |  | 2,109 | 7,368
Stock-based compensation |  | 6,822 | 8,404
Income tax provision |  | 8,368 | 5,361
Net income |  | 23,893 | 16,130
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue |  | 313,732 | 299,453
Cost of revenue: |  |  |
Transaction fees |  | 29,350 | 27,901
All other | [1] | 129,979 | 125,233
Total cost of revenue |  | 159,329 | 153,134
Research and development | [1] | 40,826 | 39,816
Selling and marketing | [1] | 31,708 | 26,673
General and administrative | [1] | 24,958 | 28,356
Restructuring and reorganization charges | [1] | 2,109 | 7,368
Stock-based compensation |  | 6,935 | 8,712
Acquisition-related costs | [2] | 12,795 | 6,012
Other segment items | [3] | (4,041) | 693
Interest expense |  | 6,852 | 7,198
Income tax provision |  | 8,368 | 5,361
Net income |  | 23,893 | 16,130
Eliminations and Reconciling Items [Member] |  |  |
Cost of revenue: |  |  |
Net income |  | $ 0 | $ 0
[1] | These functional expense lines include depreciation expense, which is presented separately on our Income Statements.
[2] | Acquisition-related costs include amortization of acquired intangible assets, earn-out compensation, and transaction-related costs.
[3] | Other segment items include interest income, loss on extinguishment of debt, and foreign currency gains/losses.

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