SEGMENT INFORMATION (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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SEGMENT INFORMATION | ||||
Number of operating segments | 1 | |||
Number of reportable segments | 1 | |||
Revenues | $ 260,614,000 | $ 239,520,000 | $ 507,231,000 | $ 467,703,000 |
Transaction cost | (40,566,000) | (36,961,000) | (79,915,000) | (70,927,000) |
Stock-based compensation | (20,059,000) | (13,666,000) | (38,814,000) | (28,742,000) |
Depreciation & amortization | (15,553,000) | (10,712,000) | (29,943,000) | (20,120,000) |
Other operating expenses | (42,703,000) | (41,242,000) | (84,361,000) | (81,525,000) |
Income taxes | (10,370,000) | (15,866,000) | (17,562,000) | (29,776,000) |
Net income | 19,480,000 | 32,425,000 | 40,057,000 | 61,399,000 |
Single reportable segment | ||||
SEGMENT INFORMATION | ||||
Revenues | 260,614,000 | 239,520,000 | 507,231,000 | 467,703,000 |
Transaction cost | (40,566,000) | (36,961,000) | (79,915,000) | (70,927,000) |
Labor & related | (75,741,000) | (66,267,000) | (148,805,000) | (134,558,000) |
Stock-based compensation | (20,059,000) | (13,666,000) | (38,814,000) | (28,742,000) |
3rd party contractors | (9,419,000) | (8,587,000) | (18,260,000) | (18,057,000) |
IT & communication | (21,550,000) | (18,033,000) | (39,535,000) | (34,428,000) |
Depreciation & amortization | (15,553,000) | (10,712,000) | (29,943,000) | (20,120,000) |
Other operating expenses | (47,649,000) | (38,985,000) | (92,563,000) | (76,186,000) |
Income taxes | (10,370,000) | (15,866,000) | (17,562,000) | (29,776,000) |
Other segment items | (227,000) | 1,982,000 | (1,777,000) | 6,490,000 |
Net income | $ 19,480,000 | $ 32,425,000 | $ 40,057,000 | $ 61,399,000 |
Description of other segment items | Other segment items included in net income include finance income and expense, which primarily includes corporate interest income and foreign currency remeasurement gains and losses. For the period ended June 30, 2024, this also includes public warrant revaluation. |
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- Definition The amount of expenses related to third party contracts. No definition available.
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- Definition The amount of transaction costs. No definition available.
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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 in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. 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/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. 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 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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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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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- 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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- Definition Description of composition of other segment item not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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