v3.25.4
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Stock-based compensation $ 33,226 $ 35,539
Capitalized R&E- net of amortization 7,359 43,083
Operating lease liabilities 14,454 13,142
Net operating losses—foreign 12,266 10,468
Accrued compensation 10,000 8,203
Sales allowances and doubtful accounts 946 1,160
Research and experimental credit 9,491 785
Net operating losses-domestic (federal) 4,617 0
Net operating losses—domestic (state) 2,388 0
Other 3,262 1,563
Total deferred income tax assets 98,009 113,943
Valuation allowance for deferred tax asset (12,266) (10,468)
Net deferred income tax assets 85,743 103,475
Deferred income tax liabilities:    
Intangible asset amortization 258,315 234,362
Software, equipment and property depreciation and amortization 6,165 16,813
Deferred contract costs 11,880 10,149
Operating lease assets 8,694 6,995
Total deferred income tax liabilities 285,054 268,319
Net deferred income tax liabilities $ 199,311 $ 164,844