v3.26.1
Segment Information And Information About Geographic Areas - Schedule of Segment Revenue, Significant Segment Expenses, and Reconciliation of The Company (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Total Revenue $ 285,931 $ 260,451 $ 567,205 $ 512,016
Segment Expenses:        
Interest expense 20,359 17,836 40,659 34,763
Interest income (743) (1,220) (1,685) (3,168)
Income tax provision (benefit) 9,797 (7,163) 27,805 (20,516)
Total operating expenses 163,004 169,546 323,066 365,236
Net income (loss) including non-controlling interest 20,787 12,960 36,204 (4,461)
Operating Segments [Member]        
Segment Expenses:        
Data licenses and royalties - adjusted [1] 11,605 10,512 22,763 21,542
Customer services - adjusted [2] 26,155 26,294 53,662 54,303
Products and technology - adjusted [3] 78,215 70,276 158,706 145,366
Revenue enablement - adjusted [4] 37,475 31,299 72,824 67,635
General corporate and administrative - adjusted [5] 22,324 19,735 45,212 40,065
Other segment items [6] 26,291 40,646 45,527 95,019
Amortization expense 22,880 22,880 45,761 45,760
Depreciation expense 13,896 13,755 27,272 27,327
Interest expense 20,359 17,836 40,659 34,763
Interest income (743) (1,220) (1,685) (3,168)
Significant non-cash items [7] (3,110) 2,640 (7,505) 8,381
Income tax provision (benefit) 9,797 (7,163) 27,805 (20,516)
Total operating expenses 265,144 247,491 531,001 516,477
Net income (loss) including non-controlling interest 20,787 12,960 36,204 (4,461)
Domestic Segment [Member]        
Revenues:        
Total Revenue 284,182 258,751 563,759 508,626
Other [Member]        
Revenues:        
Total Revenue [8] $ 1,749 $ 1,700 $ 3,446 $ 3,390
[1] Data licenses and royalties—adjusted expenses include third party costs for data licensing and royalty fees. Data licenses and royalties – adjusted excludes stock-based compensation expense and related employer payroll tax.
[2] Customer services—adjusted expenses include the costs to deliver services to customers, including software configuration, integration and implementation services and customer support activities. Customer services—adjusted excludes stock-based compensation expense and related employer payroll tax.
[3] Products and technology—adjusted expenses include costs related to the engineering, product management design and development of the Company’s solutions, and costs related to the Company’s hosting environments, support of production infrastructure, support of internal systems and infrastructure and IT security. Products and technology—adjusted excludes stock-based compensation expense and related employer payroll tax.
[4] Revenue enablement—adjusted expenses include costs for sales and marketing functions, including sales incentives, advertising costs, and event costs. Revenue enablement—adjusted excludes stock-based compensation expense and related employer payroll tax.
[5] General corporate and administrative—adjusted expenses include costs for our executive management and administrative employees, including finance and accounting, human resources, facilities and legal functions. Additional expenses include professional service fees, insurance premiums and other corporate expenses that are not allocated to the other adjusted expense categories. General corporate and administrative—adjusted excludes stock-based compensation expense and related employer payroll tax, litigation proceeds and litigation costs in which the Company is the plaintiff and related antitrust matters, costs associated with the acquisition and integration of completed and potential mergers and acquisitions, costs related to equity transactions, including secondary offerings and debt refinancing costs.
[6] Other segment items include stock-based compensation expense and related employer payroll taxes, as well as other items excluded from the significant segment expense categories and identified in the above descriptions, adjustments for capitalized labor costs incurred on internal development projects, and expenses of an insignificant segment that does not meet the quantitative thresholds for determining reporting segments.
[7] Significant non-cash items include changes in fair value of derivative instruments.
[8] Represents revenue from an insignificant segment that does not meet the quantitative thresholds for determining reportable segments.