v3.26.3
Segment Information And Information About Geographic Areas - Schedule of Segment Revenue, Significant Segment Expenses, and Reconciliation of The Company (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues:        
Total Revenue $ 294,093 $ 267,120 $ 861,298 $ 779,136
Segment Expenses:        
Interest expense 20,900 18,103 61,559 52,866
Interest income (1,365) (1,065) (3,050) (4,233)
Income tax provision (benefit) 9,703 15,373 37,508 (5,143)
Total operating expenses 160,619 162,999 483,685 528,235
Net income (loss) including non-controlling interest 30,231 (1,971) 66,435 (6,432)
Operating Segments [Member]        
Segment Expenses:        
Data licenses and royalties - adjusted [1] 11,990 11,180 34,753 32,722
Customer services - adjusted [2] 27,936 29,034 81,419 83,368
Products and technology - adjusted [3] 85,587 76,546 244,292 221,982
Revenue enablement - adjusted [4] 34,438 36,171 107,442 103,906
General corporate and administrative - adjusted [5] 20,910 21,449 66,122 61,315
Other segment items [6] 18,606 22,379 64,132 117,398
Amortization expense 22,880 22,880 68,640 68,640
Depreciation expense 14,792 16,980 42,065 44,307
Interest expense 20,900 18,103 61,559 52,866
Interest income (1,365) (1,065) (3,050) (4,233)
Significant non-cash items [7] (2,514) 60 (10,019) 8,441
Income tax provision (benefit) 9,703 15,373 37,508 (5,143)
Total operating expenses 263,862 269,091 794,862 785,568
Net income (loss) including non-controlling interest 30,231 (1,971) 66,435 (6,432)
Domestic Segment [Member]        
Revenues:        
Total Revenue 292,347 265,402 856,106 774,028
Other [Member]        
Revenues:        
Total Revenue [8] $ 1,746 $ 1,718 $ 5,192 $ 5,108
[1] Data licenses and royalties—adjusted expenses include third party costs for data licensing and royalty fees. Data licenses and royalties – adjusted excludes stock-based compensation expense and related employer payroll tax.
[2] Customer services—adjusted expenses include the costs to deliver services to customers, including software configuration, integration and implementation services and customer support activities. Customer services—adjusted excludes stock-based compensation expense and related employer payroll tax.
[3] Products and technology—adjusted expenses include costs related to the engineering, product management design and development of the Company’s solutions, and costs related to the Company’s hosting environments, support of production

infrastructure, support of internal systems and infrastructure and IT security. Products and technology—adjusted excludes stock-based compensation expense and related employer payroll tax.

[4] Revenue enablement—adjusted expenses include costs for sales and marketing functions, including sales incentives, advertising costs, and event costs. Revenue enablement—adjusted excludes stock-based compensation expense and related employer payroll tax.
[5] General corporate and administrative—adjusted expenses include costs for our executive management and administrative employees, including finance and accounting, human resources, facilities and legal functions. Additional expenses include professional service fees, insurance premiums and other corporate expenses that are not allocated to the other adjusted expense categories. General corporate and administrative—adjusted excludes stock-based compensation expense and related employer payroll tax, litigation proceeds and litigation costs in which the Company is the plaintiff and related antitrust matters, costs associated with the acquisition and integration of completed and potential mergers and acquisitions, costs related to equity transactions, including secondary offerings and debt refinancing costs.
[6] Other segment items include stock-based compensation expense and related employer payroll taxes, as well as other items excluded from the significant segment expense categories and identified in the above descriptions, adjustments for capitalized labor costs incurred on internal development projects, and expenses of an insignificant segment that does not meet the quantitative thresholds for determining reporting segments.
[7] Significant non-cash items include changes in fair value of derivative instruments.
[8] Represents revenue from an insignificant segment that does not meet the quantitative thresholds for determining reportable segments.