Segment Performance Measures and Expenses - Operations and the Significant Operating Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Segment Reporting Information [Line Items] | ||
| Revenues | $ 210,507 | $ 263,542 |
| Less: | ||
| Share-based compensation | 9,498 | 9,386 |
| Other non-operating (income) expense, net | (10,258) | (9,247) |
| Income tax provision | 16,617 | 19,411 |
| Income tax provision | 115,602 | 81,652 |
| Reporting Segment | ||
| Segment Reporting Information [Line Items] | ||
| Revenues | 210,507 | 263,542 |
| Less: | ||
| Departmental expenses | 41,337 | 44,466 |
| Depreciation and amortization | 18,213 | 17,240 |
| Intellectual property enforcement | 6,978 | 19,744 |
| Share-based compensation | 9,498 | 9,386 |
| Revenue share costs | 2,649 | 68,968 |
| Other non-operating (income) expense, net | (387) | 2,675 |
| Income tax provision | 16,617 | 19,411 |
| Income tax provision | $ 115,602 | $ 81,652 |
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- Definition Departmental Expenses No definition available.
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- Definition Revenue Share Costs No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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 The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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