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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>Income ta... | table | — | percentItemType | table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Taxation on multinational operations | ( 5 ) | ( 3 ) | — </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<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>Income ta... | table | 4 | percentItemType | table: <entity> 4 </entity> <entity type> percentItemType </entity type> <context> None </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<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>Income ta... | table | 1 | percentItemType | table: <entity> 1 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
<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>Income ta... | table | 2 | percentItemType | table: <entity> 2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 2 | 1 | 2 </context> | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
<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>Income ta... | table | 19 | percentItemType | table: <entity> 19 </entity> <entity type> percentItemType </entity type> <context> Income tax expense | 19 | % | 16 | % | 14 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<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>Income ta... | table | 16 | percentItemType | table: <entity> 16 </entity> <entity type> percentItemType </entity type> <context> Income tax expense | 19 | % | 16 | % | 14 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<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>Income ta... | table | 14 | percentItemType | table: <entity> 14 </entity> <entity type> percentItemType </entity type> <context> Income tax expense | 19 | % | 16 | % | 14 | % </context> | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 13812 | monetaryItemType | table: <entity> 13812 </entity> <entity type> monetaryItemType </entity type> <context> Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021 | $ | 13,812 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 119 | monetaryItemType | table: <entity> 119 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 2850 | monetaryItemType | table: <entity> 2850 </entity> <entity type> monetaryItemType </entity type> <context> Additions as a result of tax positions taken in prior periods | 2,850 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 505 | monetaryItemType | table: <entity> 505 </entity> <entity type> monetaryItemType </entity type> <context> Additions as a result of tax positions taken in the current period | 505 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 2329 | monetaryItemType | table: <entity> 2329 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 1072 | monetaryItemType | table: <entity> 1072 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 13647 | monetaryItemType | table: <entity> 13647 </entity> <entity type> monetaryItemType </entity type> <context> Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022 | 13,647 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 242 | monetaryItemType | table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 12556 | monetaryItemType | table: <entity> 12556 </entity> <entity type> monetaryItemType </entity type> <context> Additions as a result of tax positions taken in prior periods | 12,556 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 1877 | monetaryItemType | table: <entity> 1877 </entity> <entity type> monetaryItemType </entity type> <context> Additions as a result of tax positions taken in the current period | 1,877 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 1230 | monetaryItemType | table: <entity> 1230 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 894 | monetaryItemType | table: <entity> 894 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 25714 | monetaryItemType | table: <entity> 25714 </entity> <entity type> monetaryItemType </entity type> <context> Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023 | 25,714 </context> | us-gaap:UnrecognizedTaxBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 39 | monetaryItemType | table: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 208 | monetaryItemType | table: <entity> 208 </entity> <entity type> monetaryItemType </entity type> <context> Additions as a result of tax positions taken in prior periods | 208 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 1935 | monetaryItemType | table: <entity> 1935 </entity> <entity type> monetaryItemType </entity type> <context> Additions as a result of tax positions taken in the current period | 1,935 </context> | us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 2751 | monetaryItemType | table: <entity> 2751 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 1331 | monetaryItemType | table: <entity> 1331 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2021 Balance of reserve for income taxes as of December 31, 2021</td><td>$</td><td>13,812</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>... | table | 23736 | monetaryItemType | table: <entity> 23736 </entity> <entity type> monetaryItemType </entity type> <context> Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024 | $ | 23,736 </context> | us-gaap:UnrecognizedTaxBenefits |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 22428 | monetaryItemType | table: <entity> 22428 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense | 22,428 | 20,916 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 20916 | monetaryItemType | table: <entity> 20916 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense | 22,428 | 20,916 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 10186 | monetaryItemType | table: <entity> 10186 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 10,186 | 7,848 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 7848 | monetaryItemType | table: <entity> 7848 </entity> <entity type> monetaryItemType </entity type> <context> Tax credit carryforwards | 10,186 | 7,848 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 8355 | monetaryItemType | table: <entity> 8355 </entity> <entity type> monetaryItemType </entity type> <context> Inventory and revenue related | 8,355 | 10,897 </context> | us-gaap:DeferredTaxAssetsInventory |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 10897 | monetaryItemType | table: <entity> 10897 </entity> <entity type> monetaryItemType </entity type> <context> Inventory and revenue related | 8,355 | 10,897 </context> | us-gaap:DeferredTaxAssetsInventory |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 6949 | monetaryItemType | table: <entity> 6949 </entity> <entity type> monetaryItemType </entity type> <context> Bonuses, commissions, and other compensation | 6,949 | 6,243 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 6243 | monetaryItemType | table: <entity> 6243 </entity> <entity type> monetaryItemType </entity type> <context> Bonuses, commissions, and other compensation | 6,949 | 6,243 </context> | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 1306 | monetaryItemType | table: <entity> 1306 </entity> <entity type> monetaryItemType </entity type> <context> Foreign net operating losses | 1,306 | 339 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 339 | monetaryItemType | table: <entity> 339 </entity> <entity type> monetaryItemType </entity type> <context> Foreign net operating losses | 1,306 | 339 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 2515 | monetaryItemType | table: <entity> 2515 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 943 | monetaryItemType | table: <entity> 943 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 459632 | monetaryItemType | table: <entity> 459632 </entity> <entity type> monetaryItemType </entity type> <context> $ | 459,632 | $ | 456,535 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 456535 | monetaryItemType | table: <entity> 456535 </entity> <entity type> monetaryItemType </entity type> <context> $ | 459,632 | $ | 456,535 </context> | us-gaap:DeferredTaxAssetsLiabilitiesNet |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 254213 | monetaryItemType | table: <entity> 254213 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 274327 | monetaryItemType | table: <entity> 274327 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 1400 | monetaryItemType | table: <entity> 1400 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Reserve for unremitted foreign earnings | ( 1,400 ) | — </context> | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 284621 | monetaryItemType | table: <entity> 284621 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<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>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Intangible asset in connection ... | table | 303012 | monetaryItemType | table: <entity> 303012 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<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>Basic wei... | table | 171438 | sharesItemType | table: <entity> 171438 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted-average common shares outstanding | 171,438 | 172,249 | 173,407 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<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>Basic wei... | table | 172249 | sharesItemType | table: <entity> 172249 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted-average common shares outstanding | 171,438 | 172,249 | 173,407 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<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>Basic wei... | table | 173407 | sharesItemType | table: <entity> 173407 </entity> <entity type> sharesItemType </entity type> <context> Basic weighted-average common shares outstanding | 171,438 | 172,249 | 173,407 </context> | us-gaap:WeightedAverageNumberOfSharesOutstandingBasic |
<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>Basic wei... | table | 1173 | sharesItemType | table: <entity> 1173 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive stock awards | 1,173 | 1,150 | 1,462 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<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>Basic wei... | table | 1150 | sharesItemType | table: <entity> 1150 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive stock awards | 1,173 | 1,150 | 1,462 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<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>Basic wei... | table | 1462 | sharesItemType | table: <entity> 1462 </entity> <entity type> sharesItemType </entity type> <context> Effect of dilutive stock awards | 1,173 | 1,150 | 1,462 </context> | us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment |
<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>Basic wei... | table | 172611 | sharesItemType | table: <entity> 172611 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted-average common and common-equivalent shares outstanding | 172,611 | 173,399 | 174,869 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<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>Basic wei... | table | 173399 | sharesItemType | table: <entity> 173399 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted-average common and common-equivalent shares outstanding | 172,611 | 173,399 | 174,869 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<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>Basic wei... | table | 174869 | sharesItemType | table: <entity> 174869 </entity> <entity type> sharesItemType </entity type> <context> Diluted weighted-average common and common-equivalent shares outstanding | 172,611 | 173,399 | 174,869 </context> | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
<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><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>United States</td... | table | 306766 | monetaryItemType | table: <entity> 306766 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 306,766 | $ | 217,880 | $ | 164,147 | $ | 225,722 | $ | 914,515 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 217880 | monetaryItemType | table: <entity> 217880 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 306,766 | $ | 217,880 | $ | 164,147 | $ | 225,722 | $ | 914,515 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 164147 | monetaryItemType | table: <entity> 164147 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 306,766 | $ | 217,880 | $ | 164,147 | $ | 225,722 | $ | 914,515 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 225722 | monetaryItemType | table: <entity> 225722 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 306,766 | $ | 217,880 | $ | 164,147 | $ | 225,722 | $ | 914,515 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 914515 | monetaryItemType | table: <entity> 914515 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 306,766 | $ | 217,880 | $ | 164,147 | $ | 225,722 | $ | 914,515 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 56948 | monetaryItemType | table: <entity> 56948 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 56,948 | 15,655 | 14,844 | 16,025 | $ | 103,472 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 15655 | monetaryItemType | table: <entity> 15655 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 56,948 | 15,655 | 14,844 | 16,025 | $ | 103,472 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 14844 | monetaryItemType | table: <entity> 14844 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 56,948 | 15,655 | 14,844 | 16,025 | $ | 103,472 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 16025 | monetaryItemType | table: <entity> 16025 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 56,948 | 15,655 | 14,844 | 16,025 | $ | 103,472 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 103472 | monetaryItemType | table: <entity> 103472 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 56,948 | 15,655 | 14,844 | 16,025 | $ | 103,472 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 288324 | monetaryItemType | table: <entity> 288324 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 288,324 | $ | 220,665 | $ | 164,115 | $ | 164,443 | $ | 837,547 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 220665 | monetaryItemType | table: <entity> 220665 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 288,324 | $ | 220,665 | $ | 164,115 | $ | 164,443 | $ | 837,547 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 164115 | monetaryItemType | table: <entity> 164115 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 288,324 | $ | 220,665 | $ | 164,115 | $ | 164,443 | $ | 837,547 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 164443 | monetaryItemType | table: <entity> 164443 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 288,324 | $ | 220,665 | $ | 164,115 | $ | 164,443 | $ | 837,547 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 837547 | monetaryItemType | table: <entity> 837547 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 288,324 | $ | 220,665 | $ | 164,115 | $ | 164,443 | $ | 837,547 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 62946 | monetaryItemType | table: <entity> 62946 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 62,946 | 17,005 | 17,028 | 15,958 | $ | 112,937 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 17005 | monetaryItemType | table: <entity> 17005 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 62,946 | 17,005 | 17,028 | 15,958 | $ | 112,937 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 17028 | monetaryItemType | table: <entity> 17028 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 62,946 | 17,005 | 17,028 | 15,958 | $ | 112,937 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 15958 | monetaryItemType | table: <entity> 15958 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 62,946 | 17,005 | 17,028 | 15,958 | $ | 112,937 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 112937 | monetaryItemType | table: <entity> 112937 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 62,946 | 17,005 | 17,028 | 15,958 | $ | 112,937 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 343835 | monetaryItemType | table: <entity> 343835 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 343,835 | $ | 234,643 | $ | 227,447 | $ | 200,165 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 234643 | monetaryItemType | table: <entity> 234643 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 343,835 | $ | 234,643 | $ | 227,447 | $ | 200,165 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 227447 | monetaryItemType | table: <entity> 227447 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 343,835 | $ | 234,643 | $ | 227,447 | $ | 200,165 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 200165 | monetaryItemType | table: <entity> 200165 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 343,835 | $ | 234,643 | $ | 227,447 | $ | 200,165 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 1006090 | monetaryItemType | table: <entity> 1006090 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 343,835 | $ | 234,643 | $ | 227,447 | $ | 200,165 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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><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>United States</td... | table | 66928 | monetaryItemType | table: <entity> 66928 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 66,928 | 14,725 | 1,334 | 3,370 | $ | 86,357 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 14725 | monetaryItemType | table: <entity> 14725 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 66,928 | 14,725 | 1,334 | 3,370 | $ | 86,357 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 1334 | monetaryItemType | table: <entity> 1334 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 66,928 | 14,725 | 1,334 | 3,370 | $ | 86,357 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 3370 | monetaryItemType | table: <entity> 3370 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 66,928 | 14,725 | 1,334 | 3,370 | $ | 86,357 </context> | us-gaap:NoncurrentAssets |
<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><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>United States</td... | table | 86357 | monetaryItemType | table: <entity> 86357 </entity> <entity type> monetaryItemType </entity type> <context> Long-lived assets | 66,928 | 14,725 | 1,334 | 3,370 | $ | 86,357 </context> | us-gaap:NoncurrentAssets |
<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>Revenue</... | table | 914515 | monetaryItemType | table: <entity> 914515 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 914,515 | $ | 837,547 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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>Revenue</... | table | 837547 | monetaryItemType | table: <entity> 837547 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 914,515 | $ | 837,547 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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>Revenue</... | table | 1006090 | monetaryItemType | table: <entity> 1006090 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 914,515 | $ | 837,547 | $ | 1,006,090 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<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>Revenue</... | table | 288721 | monetaryItemType | table: <entity> 288721 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue (1) | 288,721 | 236,306 | 284,185 </context> | us-gaap:CostOfGoodsAndServicesSold |
<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>Revenue</... | table | 236306 | monetaryItemType | table: <entity> 236306 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue (1) | 288,721 | 236,306 | 284,185 </context> | us-gaap:CostOfGoodsAndServicesSold |
<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>Revenue</... | table | 284185 | monetaryItemType | table: <entity> 284185 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue (1) | 288,721 | 236,306 | 284,185 </context> | us-gaap:CostOfGoodsAndServicesSold |
<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>Revenue</... | table | 625794 | monetaryItemType | table: <entity> 625794 </entity> <entity type> monetaryItemType </entity type> <context> Gross profit | 625,794 | 601,241 | 721,905 </context> | us-gaap:GrossProfit |
<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>Revenue</... | table | 601241 | monetaryItemType | table: <entity> 601241 </entity> <entity type> monetaryItemType </entity type> <context> Gross profit | 625,794 | 601,241 | 721,905 </context> | us-gaap:GrossProfit |
<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>Revenue</... | table | 721905 | monetaryItemType | table: <entity> 721905 </entity> <entity type> monetaryItemType </entity type> <context> Gross profit | 625,794 | 601,241 | 721,905 </context> | us-gaap:GrossProfit |
<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>Revenue</... | table | 79544 | monetaryItemType | table: <entity> 79544 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 79,544 | 78,762 | 76,448 </context> | us-gaap:LaborAndRelatedExpense |
<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>Revenue</... | table | 78762 | monetaryItemType | table: <entity> 78762 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 79,544 | 78,762 | 76,448 </context> | us-gaap:LaborAndRelatedExpense |
<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>Revenue</... | table | 76448 | monetaryItemType | table: <entity> 76448 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 79,544 | 78,762 | 76,448 </context> | us-gaap:LaborAndRelatedExpense |
<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>Revenue</... | table | 14628 | monetaryItemType | table: <entity> 14628 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 14,628 | 16,480 | 17,693 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<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>Revenue</... | table | 16480 | monetaryItemType | table: <entity> 16480 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 14,628 | 16,480 | 17,693 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
<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>Revenue</... | table | 17693 | monetaryItemType | table: <entity> 17693 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 14,628 | 16,480 | 17,693 </context> | us-gaap:AllocatedShareBasedCompensationExpense |
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