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Stockholders’ Equity (Tables)

9 Months Ended

Sep. 30, 2025

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,
			2025						2024						2025						2024
Cost of services			$	9,201					$	9,528					$	28,141					$	28,009
Sales and marketing			7,956						8,101						24,015						23,515
General and administrative			15,016						15,554						44,912						45,747
Total stock-based compensation expense			$	32,173					$	33,183					$	97,068					$	97,271

Schedule of Accumulated Other Comprehensive Income

Accumulated other comprehensive income consisted of the following (in thousands):

			Three Months Ended September 30, 2025																		Three Months Ended September 30, 2024
			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			$	(49)					$	267					$	218					$	2,024					$	1					$	2,025
Other comprehensive income before reclassifications, net of tax(1)			167						34						201						271						227						498
Amounts reclassified from accumulated other comprehensive income, net of tax(3)			—						—						—						(2,193)						—						(2,193)
Net current period other comprehensive income (loss)			167						34						201						(1,922)						227						(1,695)
Balance at end of period			$	118					$	301					$	419					$	102					$	228					$	330

			Nine Months Ended September 30, 2025																		Nine Months Ended September 30, 2024
			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			$	18					$	21					$	39					$	2,829					$	(10)					$	2,819
Other comprehensive income before reclassifications, net of tax(2)			100						280						380						4,584						238						4,822
Amounts reclassified from accumulated other comprehensive income, net of tax(3)			—						—						—						(7,311)						—						(7,311)
Net current period other comprehensive income (loss)			100						280						380						(2,727)						238						(2,489)
Balance at end of period			$	118					$	301					$	419					$	102					$	228					$	330

________________________________

(1) Represents unrealized gains of $0.2 million, net of tax of $0.1 million, for the three months ended September 30, 2025 and unrealized gains of $0.4 million, net of tax expense of $0.1 million, for the three months ended September 30, 2024.

(2) Represents unrealized gains of $0.1 million, net of tax of $0.0 million, for the nine months ended September 30, 2025 and unrealized gains of $6.3 million, net of tax expense of $1.7 million, for the nine months ended September 30, 2024.

(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
						2025						2024						2025						2024
Gains on marketable securities						$	—					$	2,994					$	—					$	9,982					Interest and other income, net
						—						2,994						—						9,982						Income before income taxes
						—						801						—						2,671						Provision for income taxes
						$	—					$	2,193					$	—					$	7,311					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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-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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