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- Definition

Prepaid Other Taxes and Other Taxes Receivable

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 720
-SubTopic 35
-Name Accounting Standards Codification
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-Topic 720
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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-Topic 280
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-Topic 280
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-Section 50
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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

No definition available.

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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Principles and Accounting Methods - Narrative (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2025 USD ($) segment reporting_unit	Dec. 31, 2024 USD ($) segment	Dec. 31, 2023 USD ($)
Property, Plant and Equipment [Line Items]
Number of operating segments \| segment	2
Number of reportable segments \| segment	2	2
Number of reporting units \| reporting_unit	2
CIR tax credits offset against R&D expenses	$ 6,600	$ 7,200	$ 9,500
Advertising expense	4,400	1,900	1,700
Other taxes receivables, reclassification	(57,050)	(53,883)
Other taxes payables, reclassification	$ 14,713	$ 19,148
Revision of prior period, reclassification, adjustment
Property, Plant and Equipment [Line Items]
Other taxes payables, reclassification			40,400
Reclassification, other
Property, Plant and Equipment [Line Items]
Other taxes receivables, reclassification			$ 40,400
Servers and Networking equipment
Property, Plant and Equipment [Line Items]
Useful life (years)	6 years	5 years
Minimum
Property, Plant and Equipment [Line Items]
Average life of intangible assets (in years)	3 years
Minimum \| Restricted stock units and Performance stock units
Property, Plant and Equipment [Line Items]
Vesting period	3 years
Minimum \| Furniture and IT equipments
Property, Plant and Equipment [Line Items]
Useful life (years)	3 years
Maximum
Property, Plant and Equipment [Line Items]
Average life of intangible assets (in years)	9 years
Maximum \| Restricted stock units and Performance stock units
Property, Plant and Equipment [Line Items]
Vesting period	4 years
Maximum \| Furniture and IT equipments
Property, Plant and Equipment [Line Items]
Useful life (years)	5 years
Software
Property, Plant and Equipment [Line Items]
Average life of intangible assets (in years)	3 years