XML 41 R31.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment Balances
The following table represents the property and equipment balances:
March 31,
2026
December 31,
2025
(In thousands)
Equipment$105,465 $104,071 
Furniture and fixtures4,970 4,672 
Leasehold improvements19,538 18,606 
Purchased software and internal-use software development costs171,447 165,885 
Construction in progress24,638 23,426 
Property and equipment, gross326,058 316,660 
Accumulated depreciation and amortization(204,558)(196,549)
Total property and equipment, net$121,500 $120,111 
Schedule of Geographic Information for Property and Equipment, Net The following table summarizes the geographic information for property and equipment, net:
March 31,
2026
December 31,
2025
(In thousands)
United States$117,779 $116,102 
Rest of world
3,721 4,009 
Total property and equipment, net$121,500 $120,111