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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 137195 | monetaryItemType | table: <entity> 137195 </entity> <entity type> monetaryItemType </entity type> <context> Total comprehensive income | $ | 78,730 | $ | 137,195 | $ | 194,170 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 194170 | monetaryItemType | table: <entity> 194170 </entity> <entity type> monetaryItemType </entity type> <context> Total comprehensive income | $ | 78,730 | $ | 137,195 | $ | 194,170 </context> | us-gaap:ComprehensiveIncomeNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 186094 | monetaryItemType | table: <entity> 186094 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 186,094 | $ | 202,655 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 202655 | monetaryItemType | table: <entity> 202655 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 186,094 | $ | 202,655 </context> | us-gaap:CashAndCashEquivalentsAtCarryingValue |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 60725 | monetaryItemType | table: <entity> 60725 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 132799 | monetaryItemType | table: <entity> 132799 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 0 | monetaryItemType | table: <entity> 0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 59956 | monetaryItemType | table: <entity> 59956 </entity> <entity type> monetaryItemType </entity type> <context> Current investments, amortized cost of $ 60,725 and $ 132,799 in 2024 and 2023, respectively, allowance for credit losses of $ 0 in 2024 and 2023 Current investments, amortized cost of $ 60,725 and $ 132,799 in 2024 and 2023, respec... | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 129392 | monetaryItemType | table: <entity> 129392 </entity> <entity type> monetaryItemType </entity type> <context> Current investments, amortized cost of $ 60,725 and $ 132,799 in 2024 and 2023, respectively, allowance for credit losses of $ 0 in 2024 and 2023 Current investments, amortized cost of $ 60,725 and $ 132,799 in 2024 and 2023, respe... | us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 827 | monetaryItemType | table: <entity> 827 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 583 | monetaryItemType | table: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 143359 | monetaryItemType | table: <entity> 143359 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable, allowance for credit losses of $ 827 and $ 583 in 2024 and 2023, respectively Accounts receivable, allowance for credit losses of $ 827 and $ 583 in 2024 and 2023, respectively | 143,359 | 114,164 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 114164 | monetaryItemType | table: <entity> 114164 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable, allowance for credit losses of $ 827 and $ 583 in 2024 and 2023, respectively Accounts receivable, allowance for credit losses of $ 827 and $ 583 in 2024 and 2023, respectively | 143,359 | 114,164 </context> | us-gaap:AccountsReceivableNetCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 3055 | monetaryItemType | table: <entity> 3055 </entity> <entity type> monetaryItemType </entity type> <context> Unbilled revenue | 3,055 | 2,402 </context> | us-gaap:UnbilledReceivablesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 2402 | monetaryItemType | table: <entity> 2402 </entity> <entity type> monetaryItemType </entity type> <context> Unbilled revenue | 3,055 | 2,402 </context> | us-gaap:UnbilledReceivablesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 157527 | monetaryItemType | table: <entity> 157527 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 157,527 | 162,285 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 162285 | monetaryItemType | table: <entity> 162285 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 157,527 | 162,285 </context> | us-gaap:InventoryNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 63376 | monetaryItemType | table: <entity> 63376 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other current assets | 63,376 | 68,099 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 68099 | monetaryItemType | table: <entity> 68099 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other current assets | 63,376 | 68,099 </context> | us-gaap:PrepaidExpenseAndOtherAssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 613367 | monetaryItemType | table: <entity> 613367 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 613,367 | 678,997 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 678997 | monetaryItemType | table: <entity> 678997 </entity> <entity type> monetaryItemType </entity type> <context> Total current assets | 613,367 | 678,997 </context> | us-gaap:AssetsCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 345033 | monetaryItemType | table: <entity> 345033 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 250790 | monetaryItemType | table: <entity> 250790 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtSecuritiesAvailableForSaleAmortizedCostNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 0 | monetaryItemType | table: <entity> 0 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DebtSecuritiesAvailableForSaleAllowanceForCreditLossNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 340898 | monetaryItemType | table: <entity> 340898 </entity> <entity type> monetaryItemType </entity type> <context> Non-current investments, amortized cost of $ 345,033 and $ 250,790 in 2024 and 2023, respectively, allowance for credit losses of $ 0 in 2024 and 2023 Non-current investments, amortized cost of $ 345,033 and $ 250,790 in 2024 and 2... | us-gaap:LongTermInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 244230 | monetaryItemType | table: <entity> 244230 </entity> <entity type> monetaryItemType </entity type> <context> Non-current investments, amortized cost of $ 345,033 and $ 250,790 in 2024 and 2023, respectively, allowance for credit losses of $ 0 in 2024 and 2023 Non-current investments, amortized cost of $ 345,033 and $ 250,790 in 2024 and 2... | us-gaap:LongTermInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 98445 | monetaryItemType | table: <entity> 98445 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant, and equipment, net | 98,445 | 105,849 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 105849 | monetaryItemType | table: <entity> 105849 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant, and equipment, net | 98,445 | 105,849 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 67326 | monetaryItemType | table: <entity> 67326 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease assets | 67,326 | 75,115 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 75115 | monetaryItemType | table: <entity> 75115 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease assets | 67,326 | 75,115 </context> | us-gaap:OperatingLeaseRightOfUseAsset |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 384937 | monetaryItemType | table: <entity> 384937 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 384,937 | 393,181 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 393181 | monetaryItemType | table: <entity> 393181 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 384,937 | 393,181 </context> | us-gaap:Goodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 90684 | monetaryItemType | table: <entity> 90684 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, net | 90,684 | 112,952 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 112952 | monetaryItemType | table: <entity> 112952 </entity> <entity type> monetaryItemType </entity type> <context> Intangible assets, net | 90,684 | 112,952 </context> | us-gaap:IntangibleAssetsNetExcludingGoodwill |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 392166 | monetaryItemType | table: <entity> 392166 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes | 392,166 | 400,400 </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 400400 | monetaryItemType | table: <entity> 400400 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes | 392,166 | 400,400 </context> | us-gaap:DeferredIncomeTaxAssetsNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 5027 | monetaryItemType | table: <entity> 5027 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 5,027 | 7,088 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 7088 | monetaryItemType | table: <entity> 7088 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 5,027 | 7,088 </context> | us-gaap:OtherAssetsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1992850 | monetaryItemType | table: <entity> 1992850 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 1,992,850 | $ | 2,017,812 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 2017812 | monetaryItemType | table: <entity> 2017812 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 1,992,850 | $ | 2,017,812 </context> | us-gaap:Assets |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 38046 | monetaryItemType | table: <entity> 38046 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | $ | 38,046 | $ | 21,454 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 21454 | monetaryItemType | table: <entity> 21454 </entity> <entity type> monetaryItemType </entity type> <context> Accounts payable | $ | 38,046 | $ | 21,454 </context> | us-gaap:AccountsPayableCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 71760 | monetaryItemType | table: <entity> 71760 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 71,760 | 72,374 </context> | us-gaap:AccruedLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 72374 | monetaryItemType | table: <entity> 72374 </entity> <entity type> monetaryItemType </entity type> <context> Accrued expenses | 71,760 | 72,374 </context> | us-gaap:AccruedLiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 25685 | monetaryItemType | table: <entity> 25685 </entity> <entity type> monetaryItemType </entity type> <context> Accrued income taxes | 25,685 | 16,907 </context> | us-gaap:AccruedIncomeTaxesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 16907 | monetaryItemType | table: <entity> 16907 </entity> <entity type> monetaryItemType </entity type> <context> Accrued income taxes | 25,685 | 16,907 </context> | us-gaap:AccruedIncomeTaxesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 25035 | monetaryItemType | table: <entity> 25035 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue and customer deposits | 25,035 | 31,525 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 31525 | monetaryItemType | table: <entity> 31525 </entity> <entity type> monetaryItemType </entity type> <context> Deferred revenue and customer deposits | 25,035 | 31,525 </context> | us-gaap:ContractWithCustomerLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 8854 | monetaryItemType | table: <entity> 8854 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | 8,854 | 9,624 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 9624 | monetaryItemType | table: <entity> 9624 </entity> <entity type> monetaryItemType </entity type> <context> Operating lease liabilities | 8,854 | 9,624 </context> | us-gaap:OperatingLeaseLiabilityCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 169380 | monetaryItemType | table: <entity> 169380 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 169,380 | 151,884 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 151884 | monetaryItemType | table: <entity> 151884 </entity> <entity type> monetaryItemType </entity type> <context> Total current liabilities | 169,380 | 151,884 </context> | us-gaap:LiabilitiesCurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 61363 | monetaryItemType | table: <entity> 61363 </entity> <entity type> monetaryItemType </entity type> <context> Non-current operating lease liabilities | 61,363 | 68,977 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 68977 | monetaryItemType | table: <entity> 68977 </entity> <entity type> monetaryItemType </entity type> <context> Non-current operating lease liabilities | 61,363 | 68,977 </context> | us-gaap:OperatingLeaseLiabilityNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 217155 | monetaryItemType | table: <entity> 217155 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes | 217,155 | 246,877 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 246877 | monetaryItemType | table: <entity> 246877 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income taxes | 217,155 | 246,877 </context> | us-gaap:DeferredIncomeTaxLiabilitiesNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 26365 | monetaryItemType | table: <entity> 26365 </entity> <entity type> monetaryItemType </entity type> <context> Reserve for income taxes | 26,365 | 26,685 </context> | us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 26685 | monetaryItemType | table: <entity> 26685 </entity> <entity type> monetaryItemType </entity type> <context> Reserve for income taxes | 26,365 | 26,685 </context> | us-gaap:LiabilityForUncertainTaxPositionsNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Non-current accrued income taxes | — | 18,338 </context> | us-gaap:AccruedIncomeTaxesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 18338 | monetaryItemType | table: <entity> 18338 </entity> <entity type> monetaryItemType </entity type> <context> Non-current accrued income taxes | — | 18,338 </context> | us-gaap:AccruedIncomeTaxesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1082 | monetaryItemType | table: <entity> 1082 </entity> <entity type> monetaryItemType </entity type> <context> Other liabilities | 1,082 | 299 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 299 | monetaryItemType | table: <entity> 299 </entity> <entity type> monetaryItemType </entity type> <context> Other liabilities | 1,082 | 299 </context> | us-gaap:OtherLiabilitiesNoncurrent |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 475345 | monetaryItemType | table: <entity> 475345 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 475,345 | 513,060 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 513060 | monetaryItemType | table: <entity> 513060 </entity> <entity type> monetaryItemType </entity type> <context> Total liabilities | 475,345 | 513,060 </context> | us-gaap:Liabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 0.01 | perShareItemType | table: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:PreferredStockParOrStatedValuePerShare |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 400 | sharesItemType | table: <entity> 400 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:PreferredStockSharesAuthorized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | no | sharesItemType | table: <entity> no </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:PreferredStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | no | sharesItemType | table: <entity> no </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:PreferredStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Non-current accrued income taxes | — | 18,338 </context> | us-gaap:PreferredStockValueOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 0.002 | perShareItemType | table: <entity> 0.002 </entity> <entity type> perShareItemType </entity type> <context> None </context> | us-gaap:CommonStockParOrStatedValuePerShare |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 300000 | sharesItemType | table: <entity> 300000 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesAuthorized |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 170434 | sharesItemType | table: <entity> 170434 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 170434 | sharesItemType | table: <entity> 170434 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 171599 | sharesItemType | table: <entity> 171599 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 171599 | sharesItemType | table: <entity> 171599 </entity> <entity type> sharesItemType </entity type> <context> None </context> | us-gaap:CommonStockSharesIssued |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 341 | monetaryItemType | table: <entity> 341 </entity> <entity type> monetaryItemType </entity type> <context> Common stock, $ 0.002 par value – Authorized: 300,000 shares in 2024 and 2023, respectively, issued and outstanding: 170,434 and 171,599 shares in 2024 and 2023, respectively Common stock, $ 0.002 par value – Authorized: 300,000 share... | us-gaap:CommonStockValueOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 343 | monetaryItemType | table: <entity> 343 </entity> <entity type> monetaryItemType </entity type> <context> Common stock, $ 0.002 par value – Authorized: 300,000 shares in 2024 and 2023, respectively, issued and outstanding: 170,434 and 171,599 shares in 2024 and 2023, respectively Common stock, $ 0.002 par value – Authorized: 300,000 share... | us-gaap:CommonStockValueOutstanding |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1090638 | monetaryItemType | table: <entity> 1090638 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 1,090,638 | 1,037,202 </context> | us-gaap:AdditionalPaidInCapitalCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1037202 | monetaryItemType | table: <entity> 1037202 </entity> <entity type> monetaryItemType </entity type> <context> Additional paid-in capital | 1,090,638 | 1,037,202 </context> | us-gaap:AdditionalPaidInCapitalCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 499303 | monetaryItemType | table: <entity> 499303 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 499,303 | 512,543 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 512543 | monetaryItemType | table: <entity> 512543 </entity> <entity type> monetaryItemType </entity type> <context> Retained earnings | 499,303 | 512,543 </context> | us-gaap:RetainedEarningsAccumulatedDeficit |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 72777 | monetaryItemType | table: <entity> 72777 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 45336 | monetaryItemType | table: <entity> 45336 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1517505 | monetaryItemType | table: <entity> 1517505 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | 1,517,505 | 1,504,752 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1504752 | monetaryItemType | table: <entity> 1504752 </entity> <entity type> monetaryItemType </entity type> <context> Total shareholders’ equity | 1,517,505 | 1,504,752 </context> | us-gaap:StockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 1992850 | monetaryItemType | table: <entity> 1992850 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 1,992,850 | $ | 2,017,812 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td></td><td>(In thousands)</td></tr><tr><td>ASSETS</td><td></td><td></td><td></td></tr><tr><td>Curr... | table | 2017812 | monetaryItemType | table: <entity> 2017812 </entity> <entity type> monetaryItemType </entity type> <context> Total assets | $ | 1,992,850 | $ | 2,017,812 </context> | us-gaap:LiabilitiesAndStockholdersEquity |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 106171 | monetaryItemType | table: <entity> 106171 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 113234 | monetaryItemType | table: <entity> 113234 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 215525 | monetaryItemType | table: <entity> 215525 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context> | us-gaap:NetIncomeLoss |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 52443 | monetaryItemType | table: <entity> 52443 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense | 52,443 | 54,768 | 54,505 </context> | us-gaap:StockOptionPlanExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 54768 | monetaryItemType | table: <entity> 54768 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense | 52,443 | 54,768 | 54,505 </context> | us-gaap:StockOptionPlanExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 54505 | monetaryItemType | table: <entity> 54505 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense | 52,443 | 54,768 | 54,505 </context> | us-gaap:StockOptionPlanExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 21271 | monetaryItemType | table: <entity> 21271 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation of property, plant, and equipment | 21,271 | 17,270 | 16,347 </context> | us-gaap:Depreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 17270 | monetaryItemType | table: <entity> 17270 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation of property, plant, and equipment | 21,271 | 17,270 | 16,347 </context> | us-gaap:Depreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 16347 | monetaryItemType | table: <entity> 16347 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation of property, plant, and equipment | 21,271 | 17,270 | 16,347 </context> | us-gaap:Depreciation |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 88 | monetaryItemType | table: <entity> 88 </entity> <entity type> monetaryItemType </entity type> <context> Loss (gain) on disposal of property, plant, and equipment | 88 | 229 | 19 </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 229 | monetaryItemType | table: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> Loss (gain) on disposal of property, plant, and equipment | 88 | 229 | 19 </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Loss (gain) on disposal of property, plant, and equipment | 88 | 229 | 19 </context> | us-gaap:GainLossOnSaleOfPropertyPlantEquipment |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>... | table | 11418 | monetaryItemType | table: <entity> 11418 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of intangible assets | 11,418 | 4,610 | 3,274 </context> | us-gaap:AmortizationOfIntangibleAssets |
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