v3.25.4

INCOME TAXES - Schedule of Reconciliation of Statutory Federal Income Tax Rate to the Effective Income Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
U.S. federal statutory income tax	$ 58,932	$ 29,954	$ 20,042
State income taxes, net of federal benefit and tax credits	(13,280)	1,297	4,117
Other	(2,216)
Permanent differences		786	435
Research and development credits	(3,935)	(4,888)	(3,709)
Changes in valuation allowances	(97,682)	(1,504)	(19,272)
Non deductible compensation	10,914	10,933	6,818
Excess tax (benefits) related to share-based compensation	(21,611)
Other	65
Attribute write-off	4,870	348	7
Changes in unrecognized tax benefits	(2,142)
Other	1,816
Tax effects of foreign activities		(7,817)	658
GILTI, FDII, and BEAT		13,945	14,022
Provision to return adjustments		121	(3,728)
Tax Reserves		5,917	1,850
Excess tax (benefits)/ detriments related to share-based compensation		(5,645)	4,666
Impact of change in tax law		0	1,726
Income tax expense (benefit), total	$ (112,810)	$ 43,447	$ 27,632
Percent
U.S. federal statutory income tax	21.00%
State and local income taxes, net of federal benefit	(5.00%)
Other	(1.00%)
Research and development credits	(1.00%)
Changes in valuation allowances	(35.00%)
Non deductible compensation	4.00%
Excess tax (benefits) related to share-based compensation	(8.00%)
Other	0.00%
Attribute write-off	2.00%
Other	1.00%
Changes in unrecognized tax benefits	(1.00%)
Effective income tax rate reconciliation, percent	(40.00%)
United Kingdom (“U.K.”)
Amount
Permanent differences	$ 3,215
Changes in valuation allowances	(60,624)
Attribute write-off	$ (5,380)
Percent
Foreign tax effects	1.00%
Changes in valuation allowances	(22.00%)
Attribute write-off	(2.00%)
India
Amount
Permanent differences	$ 8,234
Percent
Foreign tax effects	3.00%
Other foreign jurisdictions
Amount
Permanent differences	$ 6,014
Percent
Foreign tax effects	2.00%

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