BALANCE SHEET COMPONENTS - Schedule of Accrued Liabilities Components (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | ||
| Accrued payroll and related expenses | $ 38,854 | $ 67,809 |
| Accrued vacation | 8,662 | 7,906 |
| Accrued expenses | 24,478 | 20,464 |
| Claims payable | 320 | 1,542 |
| Accrued employee share purchase plan contributions | 598 | 662 |
| Accrued income and other taxes | 1,515 | 1,817 |
| Accrued professional services fees | 17,141 | 8,140 |
| Contingent consideration liabilities | 21,002 | 20,407 |
| Litigation settlement liability (see Note 7) | 45,000 | 0 |
| Total accrued liabilities | $ 157,570 | $ 128,747 |
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- Definition Accrued Employee Stock Purchase Plan Contribution No definition available.
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- Definition Accrued Expenses Current No definition available.
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- Definition Accrued State, Local And Foreign Taxes No definition available.
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- Definition Claims payable current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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