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Stockholders' Equity (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of services | $ | 9,528 |  |  | $ | 8,941 |  |  | $ | 28,009 |  |  | $ | 25,967 |
Sales and marketing | 8,101 |  |  | 6,938 |  |  | 23,515 |  |  | 20,389 |
General and administrative | 15,554 |  |  | 15,372 |  |  | 45,747 |  |  | 47,456 |
Total stock-based compensation expense | $ | 33,183 |  |  | $ | 31,251 |  |  | $ | 97,271 |  |  | $ | 93,812 |
Schedule of Accumulated Other Comprehensive Income | Accumulated other comprehensive income consisted of the following (in thousands):
| Three Months Ended September 30, 2024 |  | Three Months Ended September 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 | $ | 2,024 |  |  | $ | 1 |  |  | $ | 2,025 |  |  | $ | 1,088 |  |  | $ | (6) |  |  | $ | 1,082 |
Other comprehensive income before reclassifications, net of tax(1) | 271 |  |  | 227 |  |  | 498 |  |  | 2,131 |  |  | 12 |  |  | 2,143 |
Amounts reclassified from accumulated other comprehensive income, net of tax(3) | (2,193) |  |  | — |  |  | (2,193) |  |  | (1,377) |  |  | — |  |  | (1,377) |
Net current period other comprehensive (loss) income | (1,922) |  |  | 227 |  |  | (1,695) |  |  | 754 |  |  | 12 |  |  | 766 |
Balance at end of period | $ | 102 |  |  | $ | 228 |  |  | $ | 330 |  |  | $ | 1,842 |  |  | $ | 6 |  |  | $ | 1,848 |
| Nine Months Ended September 30, 2024 |  | Nine Months Ended September 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) | 4,584 |  |  | 238 |  |  | 4,822 |  |  | 4,047 |  |  | 1 |  |  | 4,048 |
Amounts reclassified from accumulated other comprehensive income, net of tax(3) | (7,311) |  |  | — |  |  | (7,311) |  |  | (2,701) |  |  | — |  |  | (2,701) |
Net current period other comprehensive (loss) income | (2,727) |  |  | 238 |  |  | (2,489) |  |  | 1,346 |  |  | 1 |  |  | 1,347 |
Balance at end of period | $ | 102 |  |  | $ | 228 |  |  | $ | 330 |  |  | $ | 1,842 |  |  | $ | 6 |  |  | $ | 1,848 |
________________________________ (1) Represents unrealized gain of $0.4 million, net of tax expense of $0.1 million, for the three months ended September 30, 2024 and unrealized gains of $2.1 million, net of tax expense of $0, for the three months ended September 30, 2023 (2) Represents unrealized gains of $6.3 million, net of tax expense of $1.7 million, for the nine months ended September 30, 2024 and unrealized gains of $4.0 million, net of tax expense of $0, for the nine months ended September 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 September 30, |  | Nine Months Ended September 30, |  | Affected Line Item in Statement of Operations
| 2024 |  | 2023 |  | 2024 |  | 2023 |
Gains on marketable securities |  | $ | 2,994 |  |  | $ | 1,377 |  |  | $ | 9,982 |  |  | $ | 2,701 |  |  | Interest and other income, net
|  | 2,994 |  |  | 1,377 |  |  | 9,982 |  |  | 2,701 |  |  | Income before income taxes
|  | 801 |  |  | — |  |  | 2,671 |  | — |  | Provision for income taxes
|  | $ | 2,193 |  |  | $ | 1,377 |  |  | $ | 7,311 |  |  | $ | 2,701 |  |  | Net income

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