XML 53 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Basis of Presentation - Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash and cash equivalents and investments    
Interest income on cash equivalents and short-term investments $ 3,177 $ 3,801
Treasury stock    
Common stock repurchases as treasury stock including excise tax $ 2,423 $ 45,162
Excise tax rate on certain stock repurchases 1.00% 1.00%
Accrued expenses and other liabilities    
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Unpaid severance expenses $ 1,800