Commitments and Contingencies (Tables) |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Commitments and Contingencies Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Material Contractual Obligations | As of September 30, 2026, the Company’s material contractual obligations were as follows:
(1) The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $26.7 million, including $25.6 million recorded as a reduction of long-term deferred tax assets and $1.1 million in long-term income taxes payable as of September 30, 2026. (2) For the Company’s lease commitments as of September 30, 2026, refer to Note 10, “Leases.” (3)
The Company has commitments with various software vendors for agreements generally having terms longer than one year. |