Summary of Business and Significant Accounting Policies - Summary of other operating segment information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Restructuring and other related charges | $ 2,100 | $ 2,900 | ||
| All Other Segments [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Stock-based compensation expense and related employer payroll taxes | 27,378 | $ 25,307 | 47,877 | $ 47,084 |
| Acquisition related costs | 3,220 | 0 | 3,220 | 0 |
| Amortization of acquired intangible assets | 1,008 | 312 | 1,526 | 616 |
| Restructuring and other related charges | 2,116 | 0 | 2,934 | 0 |
| Total other segment expenses | $ 33,722 | $ 25,619 | $ 55,557 | $ 47,700 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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