INFORMATION ABOUT SEGMENT, REVENUE AND GEOGRAPHIC AREAS - Schedule of Reconciliation of Segment Income (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] | ||||
| Net revenue | $ 375,519 | $ 370,394 | $ 736,976 | $ 728,928 |
| Cost of revenue (exclusive of depreciation and amortization and stock-based compensation) | 41,776 | 35,447 | 80,185 | 70,275 |
| Depreciation and amortization | 18,118 | 12,365 | 34,351 | 24,715 |
| Provision for income taxes | 12,811 | 14,896 | 24,960 | 25,736 |
| Net income attributable to common stockholders | 31,652 | 44,089 | 49,387 | 68,480 |
| Adjustments and reconciling items | 0 | 0 | 0 | 0 |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Net revenue | 375,519 | 370,394 | 736,976 | 728,928 |
| Employee expenses (exclusive of stock-based compensation) | 179,535 | 181,875 | 365,843 | 367,644 |
| Cost of revenue (exclusive of depreciation and amortization and stock-based compensation) | 40,534 | 34,378 | 77,803 | 68,034 |
| Stock-based compensation | 25,749 | 34,775 | 56,256 | 72,244 |
| Other segment items | 67,120 | 48,016 | 128,376 | 102,075 |
| Depreciation and amortization | 18,118 | 12,365 | 34,351 | 24,715 |
| Provision for income taxes | 12,811 | 14,896 | 24,960 | 25,736 |
| Net income attributable to common stockholders | $ 31,652 | $ 44,089 | $ 49,387 | $ 68,480 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Segment Reporting, Adjustments And Reconciling Items No definition available.
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- Details
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