Commitments and Contingencies (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Material Contractual Obligations | As of June 30, 2026, the Company’s material contractual obligations were as follows:
(1) The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $26.2 million, including $25.1 million recorded as a reduction of long-term deferred tax assets and $1.1 million in long-term income taxes payable as of June 30, 2026. As noted below in Note 14, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the timing of the outcome at this time. (2) For the Company’s lease commitments as of June 30, 2026, refer to Note 10, “Leases.” (3)
The Company has commitments with various software vendors for agreements generally having terms longer than one year. |
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