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v3.25.3

Segment Information - Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Segment Reporting Asset Reconciling Item [Line Items] |  |  |  |
Assets | $ 799,839 | $ 803,755 |  |
ASSETS |  |  |  |
Cash and cash equivalents | 68,767 | 55,412 | $ 52,340 | $ 58,363
Income taxes receivable | 3,626 | 5,337 |  |
Prepaid expenses and other current assets | 35,960 | 40,334 |  |
Net property and equipment | 17,804 | 20,554 |  |
Operating lease right-of-use assets, net | 75,249 | 78,808 |  |
Capitalized software costs, net | 118,123 | 111,854 |  |
Deferred income tax assets | 23,783 | 25,305 |  |
Other noncurrent assets | 47,826 | 42,094 |  |
TOTAL ASSETS | 799,839 | 803,755 |  |
Operating Segments |  |  |  |
Segment Reporting Asset Reconciling Item [Line Items] |  |  |  |
Assets | 408,701 | 424,057 |  |
ASSETS |  |  |  |
TOTAL ASSETS | 408,701 | 424,057 |  |
Corporate, Non-Segment |  |  |  |
Segment Reporting Asset Reconciling Item [Line Items] |  |  |  |
Assets | 391,138 | 379,698 |  |
ASSETS |  |  |  |
Cash and cash equivalents | 68,767 | 55,412 |  |
Income taxes receivable | 3,626 | 5,337 |  |
Prepaid expenses and other current assets | 35,960 | 40,334 |  |
Net property and equipment | 17,804 | 20,554 |  |
Operating lease right-of-use assets, net | 75,249 | 78,808 |  |
Capitalized software costs, net | 118,123 | 111,854 |  |
Deferred income tax assets | 23,783 | 25,305 |  |
Other noncurrent assets | 47,826 | 42,094 |  |
TOTAL ASSETS | $ 391,138 | $ 379,698 |  |

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