SEGMENT PERFORMANCE MEASURES AND EXPENSES - Operations and the Significant Operating Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||
| Revenue | $ 193,429 | $ 164,682 | $ 659,015 | $ 675,785 | ||||
| Less: | ||||||||
| Depreciation and amortization | 58,353 | 57,482 | ||||||
| Share-based compensation | 47,758 | 30,635 | ||||||
| Other non-operating income, net | (9,098) | (10,188) | (28,420) | (35,590) | ||||
| Income tax provision | 19,278 | 8,474 | 50,749 | 55,557 | ||||
| Net income | 80,229 | $ 116,372 | $ 75,329 | 67,503 | $ 180,568 | $ 115,602 | 271,930 | 363,673 |
| Reporting Segment | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Revenue | 193,429 | 164,682 | 659,015 | 675,785 | ||||
| Less: | ||||||||
| Departmental expenses | 44,863 | 46,839 | 144,473 | 137,531 | ||||
| Depreciation and amortization | 19,663 | 19,804 | 58,353 | 57,482 | ||||
| Intellectual property enforcement | 15,296 | 10,487 | 58,218 | 29,428 | ||||
| Share-based compensation | 13,316 | 9,301 | 47,758 | 30,635 | ||||
| Revenue share costs | 926 | 2,443 | 29,348 | 7,642 | ||||
| Other non-operating income, net | (142) | (169) | (1,814) | (6,163) | ||||
| Income tax provision | 19,278 | 8,474 | 50,749 | 55,557 | ||||
| Net income | $ 80,229 | $ 67,503 | $ 271,930 | $ 363,673 | ||||
| X | ||||||||||
- Definition Departmental Expenses No definition available.
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- Definition Revenue Share Costs 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 amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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