XML 53 R38.htm IDEA: XBRL DOCUMENT
v3.25.4

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Depreciation and amortization is computed by use of the straight-line method over the estimated useful lives of the assets as stated below:
Purchased software and internal-use software development costs | 3 - 5 years
Leasehold and building improvements | Shorter of the lease term or the estimated useful life
Furniture and fixtures | 5 - 7 years
Equipment | 2 - 12 years
The following table represents the property and equipment balances:
| December 31,
| 2025 |  | 2024
| (In thousands)
Equipment | $ | 104,071 |  |  | $ | 99,728 |
Furniture and fixtures | 4,672 |  |  | 4,809 |
Leasehold improvements | 18,606 |  |  | 17,722 |
Purchased software and internal-use software development costs | 165,885 |  |  | 146,287 |
Construction in progress | 23,426 |  |  | 12,539 |
Property and equipment, gross | 316,660 |  |  | 281,085 |
Accumulated depreciation and amortization | (196,549) |  |  | (168,393) |
Total property and equipment, net | $ | 120,111 |  |  | $ | 112,692 |
Schedule of Long-lived Assets by Geographic Areas | The following table summarizes the geographic information for property and equipment, net:
| December 31,
| 2025 |  | 2024
| (In thousands)
United States | $ | 116,102 |  |  | $ | 109,534 |
Rest of world | 4,009 |  |  | 3,158 |
Total property and equipment, net | $ | 120,111 |  |  | $ | 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