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Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Based Compensation Expense for Employees | The following table summarizes stock-based compensation expense, which was included in the statements of operations as follows (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of services | $ | 9,448 |  |  | $ | 8,812 |  |  | $ | 18,481 |  |  | $ | 17,026 |
Sales and marketing | 7,911 |  |  | 6,883 |  |  | 15,414 |  |  | 13,451 |
General and administrative | 15,677 |  |  | 16,058 |  |  | 30,193 |  |  | 32,084 |
Total stock-based compensation expense | $ | 33,036 |  |  | $ | 31,753 |  |  | $ | 64,088 |  |  | $ | 62,561 |
Schedule of Accumulated Other Comprehensive Income | Accumulated other comprehensive income consisted of the following (in thousands):
| Three Months Ended June 30, 2024 |  | Three Months Ended June 30, 2023
| Unrealized gains on marketable securities |  | Foreign currency translation adjustments |  | Total |  | Unrealized gains on marketable securities |  | Foreign currency translation adjustments |  | Total
Balance at beginning of period | $ | 2,739 |  |  | $ | 11 |  |  | $ | 2,750 |  |  | $ | 719 |  |  | $ | 5 |  |  | $ | 724 |
Other comprehensive income before reclassifications, net of tax(1) | 1,915 |  |  | (10) |  |  | 1,905 |  |  | 1,191 |  |  | (11) |  |  | 1,180 |
Amounts reclassified from accumulated other comprehensive income, net of tax(3) | (2,630) |  |  | — |  |  | (2,630) |  |  | (822) |  |  | — |  |  | (822) |
Net current period other comprehensive (loss) income | (715) |  |  | (10) |  |  | (725) |  |  | 369 |  |  | (11) |  |  | 358 |
Balance at end of period | $ | 2,024 |  |  | $ | 1 |  |  | $ | 2,025 |  |  | $ | 1,088 |  |  | $ | (6) |  |  | $ | 1,082 |
| Six Months Ended June 30, 2024 |  | Six Months Ended June 30, 2023
| Unrealized gains on marketable securities |  | Foreign currency translation adjustments |  | Total |  | Unrealized gains on marketable securities |  | Foreign currency translation adjustments |  | Total
Balance at beginning of period | $ | 2,829 |  |  | $ | (10) |  |  | $ | 2,819 |  |  | $ | 496 |  |  | $ | 5 |  |  | $ | 501 |
Other comprehensive income before reclassifications, net of tax(2) | 4,313 |  |  | 11 |  |  | 4,324 |  |  | 1,916 |  |  | (11) |  |  | 1,905 |
Amounts reclassified from accumulated other comprehensive income, net of tax(3) | (5,118) |  |  | — |  |  | (5,118) |  |  | (1,324) |  |  | — |  |  | (1,324) |
Net current period other comprehensive (loss) income | (805) |  |  | 11 |  |  | (794) |  |  | 592 |  |  | (11) |  |  | 581 |
Balance at end of period | $ | 2,024 |  |  | $ | 1 |  |  | $ | 2,025 |  |  | $ | 1,088 |  |  | $ | (6) |  |  | $ | 1,082 |
________________________________ (1) Represents unrealized gains of $2.6 million, net of tax expense of $0.7 million, for the three months ended June 30, 2024 and unrealized gains of $1.2 million, net of tax expense of $0, for the three months ended June 30, 2023 (2) Represents unrealized gains of $5.9 million, net of tax expense of $1.6 million, for the six months ended June 30, 2024 and unrealized gains of $1.9 million, net of tax expense of $0, for the six months ended June 30, 2023 (3) The effects on net income of amounts reclassified from accumulated other comprehensive income were as follows (in thousands):
Details about Accumulated Other Comprehensive Income Component |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  | Affected Line Item in Statement of Operations
| 2024 |  | 2023 |  | 2024 |  | 2023 |
Gains on marketable securities |  | $ | 3,593 |  |  | $ | 822 |  |  | $ | 6,988 |  |  | $ | 1,324 |  |  | Other income, net
|  | 3,593 |  |  | 822 |  |  | 6,988 |  |  | 1,324 |  |  | Income before income taxes
|  | 963 |  |  | — |  |  | 1,870 |  | — |  | Provision for income taxes
|  | $ | 2,630 |  |  | $ | 822 |  |  | $ | 5,118 |  |  | $ | 1,324 |  |  | Net income

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