XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Property and Equipment [Line Items]          
Total property and equipment $ 279,630   $ 279,630   $ 253,027
Accumulated depreciation expense (199,544)   (199,544)   (179,876)
Total property and equipment, net 80,086   80,086   73,151
Net capitalized internal-use software development costs 76,700   76,700   68,700
Depreciation expense 6,300 $ 7,500 20,000 $ 22,900  
Capitalized computer software, amortization 5,600 6,300 17,500 19,300  
Computer hardware          
Property and Equipment [Line Items]          
Total property and equipment 15,794   15,794   14,734
Furniture and equipment          
Property and Equipment [Line Items]          
Total property and equipment 971   971   983
Internal-use software development costs          
Property and Equipment [Line Items]          
Total property and equipment 261,411   261,411   235,831
Capitalized computer software additions 8,500 $ 5,700 25,600 $ 16,000  
Leasehold improvements          
Property and Equipment [Line Items]          
Total property and equipment $ 1,454   $ 1,454   $ 1,479