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Description of Business and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

The following table presents the detail of prepaid expenses and other current assets as of the dates presented:

			September 30, 2025						December 31, 2024
			(In thousands)
Prepaid software maintenance			$	10,245					$	9,868
VAT receivable			2,657						2,452
Other prepaid expenses			3,001						2,910
Other current assets			1,911						4,020
Total prepaid expenses and other current assets			$	17,814					$	19,250

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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