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v3.26.1

Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property, Plant and Equipment Balances | The following table represents the property and equipment balances:
| June 30, 2026 |  | December 31, 2025
| (In thousands)
Equipment | $ | 105,546 |  |  | $ | 104,071 |
Furniture and fixtures | 4,965 |  |  | 4,672 |
Leasehold improvements | 19,609 |  |  | 18,606 |
Purchased software and internal-use software development costs | 178,016 |  |  | 165,885 |
Construction in progress | 27,019 |  |  | 23,426 |
Property and equipment, gross | 335,155 |  |  | 316,660 |
Accumulated depreciation and amortization | (213,207) |  |  | (196,549) |
Total property and equipment, net | $ | 121,948 |  |  | $ | 120,111 |
Schedule of Geographic Information for Property and Equipment, Net | The following table summarizes the geographic information for property and equipment, net:
| June 30, 2026 |  | December 31, 2025
| (In thousands)
United States | $ | 118,427 |  |  | $ | 116,102 |
Rest of world | 3,521 |  |  | 4,009 |
Total property and equipment, net | $ | 121,948 |  |  | $ | 120,111 |

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- Definition Tabular disclosure of long-lived asset located in country of domicile and foreign country in which asset is held if it is not provided as part of reportable segment information. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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
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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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