Supplemental Stockholders' Equity Information (Tables)
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9 Months Ended |
Sep. 30, 2024 |
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| Equity [Abstract] |
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| Schedule of Changes in Accumulated Other Comprehensive Loss |
The following table summarizes the changes in AOCI by component as of September 30, 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | | Foreign Currency Translation Adjustments | | Funded Status of Benefit Plans | | Net Unrealized Gain/(Loss) on Available-For-Sale Securities | | Total Accumulated Other Comprehensive Loss | | Balance as of December 31, 2023 | | $ | 910 | | | $ | (353,286) | | | $ | (486) | | | $ | (352,862) | | | Other comprehensive income before reclassifications, before tax | | 241 | | | — | | | 4,889 | | | 5,130 | | | Amounts reclassified from accumulated other comprehensive loss, before tax | | — | | | 9,890 | | | — | | | 9,890 | | | Income tax expense | | 64 | | | 2,625 | | | 1,280 | | | 3,969 | | | Net current-period other comprehensive income, net of tax | | 177 | | | 7,265 | | | 3,609 | | | 11,051 | | | | | | | | | | | | Balance as of September 30, 2024 | | $ | 1,087 | | | $ | (346,021) | | | $ | 3,123 | | | $ | (341,811) | |
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| Schedule of Reclassification out of Accumulated Other Comprehensive Income |
The following table summarizes the reclassifications from AOCI for the nine months ended September 30, 2024: | | | | | | | | | | | | | | | | | | | | (In thousands)
Detail about accumulated other comprehensive loss components | | Amounts reclassified from accumulated other comprehensive loss | | Affects line item in the statement where net income is presented | | Funded status of benefit plans: | | | | | Amortization of prior service credit (1) | | $ | (1,459) | | | Other components of net periodic benefit costs/(income) | Amortization of actuarial loss (1) | | 11,322 | | | Other components of net periodic benefit costs/(income) | | Pension settlement charge | | 27 | | | Other components of net periodic benefit costs/(income) | | Total reclassification, before tax | | 9,890 | | | | | Income tax expense | | 2,625 | | | Income tax expense | | Total reclassification, net of tax | | $ | 7,265 | | | | (1) These AOCI components are included in the computation of net periodic benefit (income)/cost for pension and other postretirement benefits. See Note 9 for more information. |
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| Schedule of Share-based Payment Arrangement, Expensed and Capitalized, Amount |
Total stock-based compensation expense included in the Condensed Consolidated Statements of Operations is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Quarters Ended | | For the Nine Months Ended | | (In thousands) | | September 30, 2024 | | September 30, 2023 | | September 30, 2024 | | September 30, 2023 | | Cost of revenue | | $ | 4,344 | | | $ | 3,673 | | | $ | 12,494 | | | $ | 8,970 | | | Sales and marketing | | 421 | | | 350 | | | 1,225 | | | 1,214 | | | Product development | | 6,366 | | | 5,554 | | | 19,138 | | | 14,472 | | | General and administrative | | 5,859 | | | 4,986 | | | 17,023 | | | 14,060 | | | Total stock-based compensation expense | | $ | 16,990 | | | $ | 14,563 | | | $ | 49,880 | | | $ | 38,716 | |
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