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FINANCIAL STATEMENT DETAILS (Tables)

9 Months Ended

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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Tabular disclosure of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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