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FINANCIAL STATEMENT DETAILS (Tables) | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the balance sheet to the total amounts shown in the statement of cash flows:
| September 30, 2025 |  | December 31, 2024 |  | September 30, 2024 |  | December 31, 2023
| (In thousands)
Cash and cash equivalents | $ | 340,689 |  |  | $ | 416,434 |  |  | $ | 395,230 |  |  | $ | 364,044 |
Restricted cash included in other current assets | — |  |  | — |  |  | 80 |  |  | — |
Restricted cash included in other non-current assets | — |  |  | 111 |  |  | 258 |  |  | 257 |
Total cash and cash equivalents, and restricted cash as shown on the statement of cash flows | $ | 340,689 |  |  | $ | 416,545 |  |  | $ | 395,568 |  |  | $ | 364,301 |
Schedule of Restricted Cash | The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the balance sheet to the total amounts shown in the statement of cash flows:
| September 30, 2025 |  | December 31, 2024 |  | September 30, 2024 |  | December 31, 2023
| (In thousands)
Cash and cash equivalents | $ | 340,689 |  |  | $ | 416,434 |  |  | $ | 395,230 |  |  | $ | 364,044 |
Restricted cash included in other current assets | — |  |  | — |  |  | 80 |  |  | — |
Restricted cash included in other non-current assets | — |  |  | 111 |  |  | 258 |  |  | 257 |
Total cash and cash equivalents, and restricted cash as shown on the statement of cash flows | $ | 340,689 |  |  | $ | 416,545 |  |  | $ | 395,568 |  |  | $ | 364,301 |
Schedule of Allowance for Credit Loss | The following table presents the changes in the allowance for credit losses for the nine months ended September 30, 2025 and 2024:
| 2025 |  | 2024 |  |
| (In thousands)
Balance at January 1 | $ | 20,504 |  |  | $ | 24,684 |  |  |
Current period provision for credit losses | 37,273 |  |  | 43,694 |  |  |
Write-offs charged against the allowance for credit loss | (43,062) |  |  | (52,767) |  |  |
Recoveries collected | 3,361 |  |  | 3,544 |  |  |
Other | 916 |  |  | 41 |  |  |
Balance at September 30 | $ | 18,992 |  |  | $ | 19,196 |  |  |
Schedule of Accumulated Depreciation and Amortization | The following table provides the accumulated depreciation and amortization within the balance sheet:
Asset Category | September 30, 2025 |  | December 31, 2024
| (In thousands)
Capitalized software, leasehold improvements, and equipment | $ | 237,471 |  |  | $ | 241,448 |
Intangible assets | $ | 89,840 |  |  | $ | 89,229 |
Schedule of Other Income, Net | Other income, net
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Interest income | $ | 3,833 |  |  | $ | 5,094 |  |  | $ | 12,027 |  |  | $ | 14,889 |
Other | 257 |  |  | 885 |  |  | 1,710 |  |  | 144 |
Other income, net | $ | 4,090 |  |  | $ | 5,979 |  |  | $ | 13,737 |  |  | $ | 15,033 |

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