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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

		December 31,
		2025				2024
Prepaid expenses		$	14,286			$	21,027
Prepaid income taxes			7,401				8,295
Finished goods inventory			—				1,061
Other			1,944				2,105
Total		$	23,631			$	32,488

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

		December 31,
		2025				2024
Computer equipment and software		$	54,840			$	54,737
Capitalized internal-use software			38,699				23,384
Office equipment and furniture			10,470				10,773
Building			17,876				17,876
Land			5,300				5,300
Leasehold improvements			10,810				10,778
Construction in progress			1,325				1,979
Total property and equipment			139,320				124,827
Less: accumulated depreciation and amortization(1)			(87,394	)			(80,354	)
Property and equipment, net		$	51,926			$	44,473

(1)Includes $11.3 million and $4.1 million as of December 31, 2025 and 2024, respectively, of accumulated amortization associated with capitalized internal-use software.

Schedule of Capitalization and Amortization of Internal-use Software

The following table summarizes the capitalization and amortization of internal-use software for the years ended December 31, 2025, 2024 and 2023 (in thousands):

		Year Ended December 31,
		2025				2024				2023
Costs capitalized associated with internal-use software		$	15,465			$	12,160			$	5,933
Amortization of capitalized internal-use software			7,241				2,547				1,503

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

		December 31,
		2025				2024
Employee compensation and benefits		$	38,125			$	33,360
Accrued expenses			15,442				16,108
Current portion of operating lease liabilities			8,858				15,353
Accrued income taxes			5,913				6,259
Accrued rebates and other payments to customers			3,914				4,289
Third-party royalties			3,300				5,171
Accrued other taxes			1,889				8,370
Other			4,719				5,510
Total		$	82,160			$	94,420

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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