Segment Reporting - Segment Information (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] | ||||||
| Revenue | $ 393,776 | $ 269,217 | $ 764,137 | $ 531,624 | ||
| Segment Reporting, Reconciliation [Abstract] | ||||||
| Depreciation and amortization | 11,074 | 9,827 | 21,801 | 19,318 | ||
| Income tax expense (benefit) | 20,366 | (115,017) | 39,932 | (109,952) | ||
| Net income | 29,295 | $ 26,211 | 28,830 | $ 11,211 | 55,506 | 40,041 |
| Reportable Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 393,776 | 269,217 | 764,137 | 531,624 | ||
| Segment Reporting, Reconciliation [Abstract] | ||||||
| Costs of revenue | 254,034 | 174,068 | 492,160 | 344,888 | ||
| Sales and marketing | 48,579 | 36,177 | 94,810 | 74,992 | ||
| General and administrative | 26,543 | 18,723 | 52,351 | 38,269 | ||
| Interest income | (3,638) | (2,410) | (6,850) | (4,345) | ||
| Interest expense | 205 | 229 | 418 | 465 | ||
| Depreciation and amortization | 11,074 | 9,827 | 21,801 | 19,318 | ||
| Income tax expense (benefit) | 20,366 | (115,017) | 39,932 | (109,952) | ||
| Other segment items | 7,318 | 118,790 | 14,009 | 127,948 | ||
| Net income | $ 29,295 | $ 28,830 | $ 55,506 | $ 40,041 | ||
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- Definition Costs Of Revenue, Adjusted No definition available.
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- Definition General And Administrative Expense, Adjusted No definition available.
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- Definition Interest Expense, Nonoperating, Adjusted No definition available.
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- Definition Interest Income, Nonoperating, Adjusted No definition available.
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- Definition Marketing and Advertising Expense, Adjusted No definition available.
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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/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Details
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