Segment Reporting and Customer Concentration - Schedule of Reconciliation of Consolidated Net Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Revenue | $ 297,128 | $ 290,318 | $ 596,581 | $ 585,453 | ||||
Cost of revenue: | ||||||||
Research and development | 40,417 | 38,411 | 81,319 | 74,506 | ||||
Restructuring and reorganization charges | 4,588 | 7,099 | 11,956 | 9,097 | ||||
Stock-based compensation | 8,600 | 8,600 | 16,953 | 16,371 | ||||
Income tax provision | 7,663 | 6,170 | 13,024 | 14,168 | ||||
Net income | 12,267 | 13,829 | 28,397 | 33,296 | ||||
Operating Segments [Member] | ||||||||
Revenue | 297,128 | 290,318 | 596,581 | 585,453 | ||||
Cost of revenue: | ||||||||
Transaction fees | 25,866 | 24,207 | 53,767 | 49,269 | ||||
All other | [1] | 122,626 | 127,922 | 247,859 | 261,245 | |||
Total cost of revenue | 148,492 | 152,129 | 301,626 | 310,514 | ||||
Research and development | [1] | 39,622 | 37,853 | 79,438 | 73,923 | |||
Selling and marketing | [1] | 27,202 | 28,390 | 53,875 | 57,589 | |||
General and administrative | [1] | 27,340 | 25,804 | 55,695 | 52,418 | |||
Restructuring and reorganization charges | [1] | 4,588 | 7,099 | 11,956 | 9,097 | |||
Stock-based compensation | 8,762 | 9,193 | 17,474 | 17,062 | ||||
Other segment items | [2] | 13,793 | 2,153 | 20,499 | 2,182 | |||
Interest expense | 7,399 | 7,698 | 14,597 | 15,204 | ||||
Income tax provision | 7,663 | 6,170 | 13,024 | 14,168 | ||||
Net income | 12,267 | 13,829 | 28,397 | 33,296 | ||||
Eliminations and Reconciling Items [Member] | ||||||||
Cost of revenue: | ||||||||
Net income | $ 0 | $ 0 | $ 0 | $ 0 | ||||
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X | ||||||||||
- Definition Amount associated with exit or disposal activities pursuant to an authorized plan. No definition available.
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X | ||||||||||
- Definition Transaction fees are primarily comprised of fees paid to third-party payment processors and financial institutions and interchange fees under our payment services contracts. No definition available.
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X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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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X | ||||||||||
- 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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X | ||||||||||
- 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 Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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X | ||||||||||
- 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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