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Stockholders' Equity (Tables)

6 Months Ended

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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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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