FINANCIAL STATEMENT DETAILS (Tables)
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6 Months Ended |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Cash and Cash Equivalents |
The reconciliation of cash and cash equivalents and restricted cash reported within the accompanying consolidated balance sheet to the total amounts shown in the accompanying consolidated statement of cash flows is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 (a) | | December 31, 2024 (a) | | June 30, 2024 (a) (b) | | December 31, 2023 (b) | | (In thousands) | | Cash and cash equivalents | $ | 302,956 | | | $ | 325,276 | | | $ | 310,579 | | | $ | 301,372 | | | Restricted cash included in Prepaid expenses and other current assets | 228 | | | 217 | | | 240 | | | 64 | | | Total cash and cash equivalents and restricted cash as shown in the accompanying consolidated statement of cash flows | $ | 303,184 | | | $ | 325,493 | | | $ | 310,819 | | | $ | 301,436 | |
(a) Restricted cash included a deposit related to a lease. (b) Restricted cash included a deposit related to corporate credit cards.
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| Schedule of Restricted Cash |
The reconciliation of cash and cash equivalents and restricted cash reported within the accompanying consolidated balance sheet to the total amounts shown in the accompanying consolidated statement of cash flows is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 (a) | | December 31, 2024 (a) | | June 30, 2024 (a) (b) | | December 31, 2023 (b) | | (In thousands) | | Cash and cash equivalents | $ | 302,956 | | | $ | 325,276 | | | $ | 310,579 | | | $ | 301,372 | | | Restricted cash included in Prepaid expenses and other current assets | 228 | | | 217 | | | 240 | | | 64 | | | Total cash and cash equivalents and restricted cash as shown in the accompanying consolidated statement of cash flows | $ | 303,184 | | | $ | 325,493 | | | $ | 310,819 | | | $ | 301,436 | |
(a) Restricted cash included a deposit related to a lease. (b) Restricted cash included a deposit related to corporate credit cards.
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| Schedule of Changes in Allowance for Credit Losses |
The changes in the allowance for credit losses are as follows: | | | | | | | | | | | | | Six Months Ended June 30, | | 2025 | | 2024 | | (In thousands) | | Balance at beginning of period | $ | 2,404 | | | $ | 2,728 | | | Provision for credit losses | 535 | | | 30 | | | Write-offs charged against the allowance | (851) | | | (988) | | | Recoveries collected | 148 | | | 451 | | | Currency translation adjustment | — | | | (1) | | | Balance at end of period | $ | 2,236 | | | $ | 2,220 | |
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| Schedule of Accumulated Depreciation and Amortization |
Accumulated amortization and depreciation within the accompanying consolidated balance sheet are as follows: | | | | | | | | | | | | | Asset Category | June 30, 2025 | | December 31, 2024 | | | (In thousands) | | ROU assets, included in Other non-current assets | $ | 20,979 | | | $ | 18,888 | | | Cloud computing costs, included in Other non-current assets | $ | 535 | | | $ | 304 | | | Leasehold improvements and equipment | $ | 661 | | | $ | 564 | | | Intangible assets with definite lives | $ | 49,751 | | | $ | 49,021 | |
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| Schedule of Other Income, Net |
The components of "Other income, net" are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2025 | | 2024 | | 2025 | | 2024 | | | (In thousands) | | Interest income | 2,873 | | | 3,760 | | | $ | 5,901 | | | $ | 7,431 | | | Foreign exchange (losses) gains, net | $ | (360) | | | $ | 121 | | | (807) | | | 266 | | | | | | | | | | | | | | | | | | | Other income, net | $ | 2,513 | | | $ | 3,881 | | | $ | 5,094 | | | $ | 7,697 | |
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| Schedule of Revenue and Long-lived Assets by Geographic Area |
Revenue by geography is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | | (In thousands) | | Revenue: | | | | | | | | | United States | $ | 56,802 | | | $ | 56,896 | | | $ | 112,802 | | | $ | 114,225 | | | All other countries | 47,848 | | | 47,480 | | | 94,882 | | | 95,061 | | | Total | $ | 104,650 | | | $ | 104,376 | | | $ | 207,684 | | | $ | 209,286 | |
Tangible long-lived assets at June 30, 2025 and December 31, 2024 relate to "Leasehold improvements and equipment, net." | | | | | | | | | | | | | June 30,
2025 | | December 31,
2024 | | (In thousands) | | Leasehold improvements and equipment, net: | | | | | United States | $ | 419 | | | $ | 346 | | | All other countries | 94 | | | 110 | | | Total | $ | 513 | | | $ | 456 | |
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