SEGMENT INFORMATION - Schedule of Information of Operation Income (Expense) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Total revenue | $ 420,716 | $ 384,512 | $ 850,689 | $ 860,145 | ||
| Total cost of revenue | 108,029 | 109,574 | 214,783 | 212,024 | ||
| Research and development | 84,168 | 78,784 | 166,215 | 153,070 | ||
| General and administrative | 43,740 | 31,788 | 92,313 | 65,616 | ||
| Provision for (benefit from) income taxes | 5,179 | (4,830) | 12,120 | 36,058 | ||
| Net income | 13,334 | $ 32,764 | 30,077 | $ 85,422 | 46,098 | 115,499 |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Total revenue | 420,716 | 384,512 | 850,689 | 860,145 | ||
| Total cost of revenue | 108,029 | 109,574 | 214,783 | 212,024 | ||
| Selling | 132,154 | 116,050 | 265,298 | 235,168 | ||
| Marketing | 33,254 | 31,081 | 55,713 | 50,032 | ||
| Research and development | 84,168 | 78,784 | 166,215 | 153,070 | ||
| General and administrative | 43,740 | 31,788 | 92,313 | 65,616 | ||
| Other segment items, net | 858 | (8,012) | (1,851) | (7,322) | ||
| Provision for (benefit from) income taxes | 5,179 | (4,830) | 12,120 | 36,058 | ||
| Net income | $ 13,334 | $ 30,077 | $ 46,098 | $ 115,499 | ||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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