Segment Information - Schedule of Segment Reporting Information by Statement of Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment Reporting Information [Line Items] | ||||||
| Total revenues | $ 290,562 | $ 276,788 | $ 560,230 | $ 522,939 | ||
| Less: | ||||||
| Interest and other income (expense), net | 2,333 | 4,973 | 4,422 | 8,989 | ||
| Provision for income taxes | 4,814 | 4,462 | 2,307 | 2,307 | ||
| Net income (loss) | 5,639 | $ (7,023) | 3,735 | $ (15,676) | (1,384) | (11,941) |
| Reportable Segment | ||||||
| Segment Reporting Information [Line Items] | ||||||
| Total revenues | 290,562 | 276,788 | 560,230 | 522,939 | ||
| Less: | ||||||
| Adjusted cost of revenues | (160,690) | (154,499) | (316,697) | (302,656) | ||
| Adjusted operating expenses | (105,739) | (97,477) | (210,093) | (199,199) | ||
| Other segment items | (16,013) | (21,588) | (36,939) | (39,707) | ||
| Interest and other income (expense), net | 2,333 | 4,973 | 4,422 | 8,989 | ||
| Provision for income taxes | 4,814 | 4,462 | 2,307 | 2,307 | ||
| Net income (loss) | $ 5,639 | $ 3,735 | $ (1,384) | $ (11,941) | ||
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- Definition Adjusted Cost Of Revenue No definition available.
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- Definition Adjusted Operating Expenses No definition available.
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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/exampleRef
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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/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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/exampleRef
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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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- 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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