XML 43 R33.htm IDEA: XBRL DOCUMENT v3.25.1

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment Balances

The following table represents the property and equipment balances:

			March 31, 2025						December 31, 2024
			(In thousands)
Equipment			$	101,335					$	99,728
Furniture and fixtures			4,687						4,809
Leasehold improvements			17,075						17,722
Purchased software and internal-use software development costs			152,563						146,287
Construction in progress			16,098						12,539
Property and equipment, gross			291,758						281,085
Accumulated depreciation and amortization			(175,972)						(168,393)
Total property and equipment, net			$	115,786					$	112,692

Schedule of Geographic Information for Property and Equipment, Net

The following table summarizes the geographic information for property and equipment, net:

			March 31, 2025						December 31, 2024
			(In thousands)
United States			$	112,344					$	109,534
Rest of world			3,442						3,158
Total property and equipment, net			$	115,786					$	112,692

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration