Segment Disclosure (Details) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025
USD ($)
Segment
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Mar. 31, 2024
USD ($)
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Segment Reporting [Abstract] | ||
Number of operating segments | Segment | 1 | |
Total revenue | $ 504,891 | $ 466,605 |
Stock-based compensation | (70,243) | (58,664) |
Interest income | 16,743 | 10,995 |
Interest expense | (10,177) | (12,369) |
Income tax provision | (12,664) | (6,180) |
Net income | 51,865 | 34,778 |
Reportable Segment | ||
Total revenue | 504,891 | 466,605 |
Salaries | (157,642) | (150,451) |
Stock-based compensation | (70,243) | (58,664) |
Incentive compensation | (33,310) | (31,321) |
Amortization of intangible assets from acquisitions | (29,151) | (28,629) |
Depreciation | (8,528) | (7,000) |
Other headcount-related expenses | (55,141) | (49,990) |
Interest income | 16,743 | 10,995 |
Interest expense | (10,177) | (12,369) |
Other segment expenses, net | (92,913) | (98,218) |
Income tax provision | (12,664) | (6,180) |
Net income | $ 51,865 | $ 34,778 |
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- Definition Incentive compensation No definition available.
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- Definition Other headcount-related expenses No definition available.
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- Definition Salaries expense No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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