Datasets:
TheFinAI
/
FinCL-eval

Dataset card Data Studio Files
xet
 Community
1
context
stringlengths
21
24.6k
category
stringclasses
2 values
entity
stringlengths
1
12
entity_type
stringclasses
5 values
query
stringlengths
97
3.31k
answer
stringlengths
12
168
<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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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 tax expense at U.S. federal statutory corporate tax rate</td><td>21 </td><td>%</td><td></td><td>21</td><td>%</td><td></td><td>21</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Foreign tax rate differential</td><td>( 4 )</td><td></td><td></td><td>( 6 )</td><td></td><td></td><td>( 7 )</td><td></td></tr><tr><td>Tax credits</td><td>( 3 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Taxation on multinational operations</td><td>( 5 )</td><td></td><td></td><td>( 3 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Tax reserves</td><td>1 </td><td></td><td></td><td>3</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Limitation on deduction for executive compensation</td><td>1 </td><td></td><td></td><td>2</td><td></td><td></td><td>1</td><td></td></tr><tr><td>Discrete tax expense related to employee stock-based compensation</td><td>2 </td><td></td><td></td><td>1</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax benefit for audit settlements</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td>Discrete tax expense for foreign earnings not indefinitely reinvested</td><td>1 </td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Discrete tax expense related to tax return filings</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Discrete tax expense related to rate revaluation on state tax assets</td><td>— </td><td></td><td></td><td>2</td><td></td><td></td><td>( 2 )</td><td></td></tr><tr><td>Discrete tax benefit related to GILTI adjustments Discrete tax benefit related to GILTI adjustments</td><td>— </td><td></td><td></td><td>( 2 )</td><td></td><td></td><td>( 3 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Discrete tax benefit for release of valuation allowance</td><td>— </td><td></td><td></td><td>( 4 )</td><td></td><td></td><td>( 1 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Other</td><td>2 </td><td></td><td></td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Income tax expense</td><td>19 </td><td>%</td><td></td><td>16</td><td>%</td><td></td><td>14</td><td>%</td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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>( 119 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>2,850</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>505</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,329 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,072 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2022 Balance of reserve for income taxes as of December 31, 2022</td><td>13,647</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 242 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>12,556</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,877</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 1,230 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 894 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2023 Balance of reserve for income taxes as of December 31, 2023</td><td>25,714</td><td></td></tr><tr><td>Reductions as a result of tax positions taken in prior periods</td><td>( 39 )</td><td></td></tr><tr><td>Additions as a result of tax positions taken in prior periods</td><td>208</td><td></td></tr><tr><td>Additions as a result of tax positions taken in the current period</td><td>1,935</td><td></td></tr><tr><td>Reductions relating to settlements with taxing authorities</td><td>( 2,751 )</td><td></td></tr><tr><td>Reductions as a result of the expiration of the applicable statutes of limitations</td><td>( 1,331 )</td><td></td></tr><tr><td>Balance of reserve for income taxes as of December 31, 2024 Balance of reserve for income taxes as of December 31, 2024</td><td>$</td><td>23,736 </td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 with change in tax structure</td><td>$</td><td>369,474 </td><td></td><td></td><td>$</td><td>375,360</td><td></td></tr><tr><td>Capitalization of R&D expenses</td><td>35,948 </td><td></td><td></td><td>28,521</td><td></td></tr><tr><td>Stock-based compensation expense</td><td>22,428 </td><td></td><td></td><td>20,916</td><td></td></tr><tr><td>Tax credit carryforwards</td><td>10,186 </td><td></td><td></td><td>7,848</td><td></td></tr><tr><td>Inventory and revenue related</td><td>8,355 </td><td></td><td></td><td>10,897</td><td></td></tr><tr><td>Bonuses, commissions, and other compensation</td><td>6,949 </td><td></td><td></td><td>6,243</td><td></td></tr><tr><td>Depreciation</td><td>2,877 </td><td></td><td></td><td>1,840</td><td></td></tr><tr><td>Foreign net operating losses</td><td>1,306 </td><td></td><td></td><td>339</td><td></td></tr><tr><td>Other</td><td>4,624 </td><td></td><td></td><td>5,514</td><td></td></tr><tr><td>Total deferred tax assets</td><td>462,147 </td><td></td><td></td><td>457,478</td><td></td></tr><tr><td>Valuation allowance</td><td>( 2,515 )</td><td></td><td></td><td>( 943 )</td><td></td></tr><tr><td></td><td>$</td><td>459,632 </td><td></td><td></td><td>$</td><td>456,535</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>GILTI tax basis differences in connection with change in tax structure</td><td>$</td><td>( 254,213 )</td><td></td><td></td><td>$</td><td>( 274,327 )</td><td></td></tr><tr><td>Amortization</td><td>( 29,008 )</td><td></td><td></td><td>( 28,685 )</td><td></td></tr><tr><td>Reserve for unremitted foreign earnings</td><td>( 1,400 )</td><td></td><td></td><td>—</td><td></td></tr><tr><td></td><td>$</td><td>( 284,621 )</td><td></td><td></td><td>$</td><td>( 303,012 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Net deferred taxes</td><td>$</td><td>175,011 </td><td></td><td></td><td>$</td><td>153,523</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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 weighted-average common shares outstanding</td><td>171,438 </td><td></td><td></td><td>172,249</td><td></td><td></td><td>173,407</td><td></td></tr><tr><td>Effect of dilutive stock awards</td><td>1,173 </td><td></td><td></td><td>1,150</td><td></td><td></td><td>1,462</td><td></td></tr><tr><td>Diluted weighted-average common and common-equivalent shares outstanding</td><td>172,611 </td><td></td><td></td><td>173,399</td><td></td><td></td><td>174,869</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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><td></td><td>Europe</td><td></td><td>Greater China</td><td></td><td>Other</td><td></td><td>Total</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>306,766 </td><td></td><td></td><td>$</td><td>217,880 </td><td></td><td></td><td>$</td><td>164,147 </td><td></td><td></td><td>$</td><td>225,722 </td><td></td><td></td><td>$</td><td>914,515 </td><td></td></tr><tr><td>Long-lived assets</td><td>56,948 </td><td></td><td></td><td>15,655 </td><td></td><td></td><td>14,844 </td><td></td><td></td><td>16,025 </td><td></td><td></td><td>$</td><td>103,472 </td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>288,324</td><td></td><td></td><td>$</td><td>220,665</td><td></td><td></td><td>$</td><td>164,115</td><td></td><td></td><td>$</td><td>164,443</td><td></td><td></td><td>$</td><td>837,547</td><td></td></tr><tr><td>Long-lived assets</td><td>62,946</td><td></td><td></td><td>17,005</td><td></td><td></td><td>17,028</td><td></td><td></td><td>15,958</td><td></td><td></td><td>$</td><td>112,937</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenue</td><td>$</td><td>343,835</td><td></td><td></td><td>$</td><td>234,643</td><td></td><td></td><td>$</td><td>227,447</td><td></td><td></td><td>$</td><td>200,165</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Long-lived assets</td><td>66,928</td><td></td><td></td><td>14,725</td><td></td><td></td><td>1,334</td><td></td><td></td><td>3,370</td><td></td><td></td><td>$</td><td>86,357</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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</td><td>$</td><td>914,515 </td><td></td><td></td><td>$</td><td>837,547</td><td></td><td></td><td>$</td><td>1,006,090</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cost of revenue (1)</td><td>288,721 </td><td></td><td></td><td>236,306</td><td></td><td></td><td>284,185</td><td></td></tr><tr><td>Gross profit</td><td>625,794 </td><td></td><td></td><td>601,241</td><td></td><td></td><td>721,905</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Research, development, and engineering expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>79,544 </td><td></td><td></td><td>78,762</td><td></td><td></td><td>76,448</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>4,711 </td><td></td><td></td><td>1,446</td><td></td><td></td><td>3,447</td><td></td></tr><tr><td>Stock-based compensation</td><td>14,628 </td><td></td><td></td><td>16,480</td><td></td><td></td><td>17,693</td><td></td></tr><tr><td>Depreciation and amortization</td><td>3,229 </td><td></td><td></td><td>3,056</td><td></td><td></td><td>2,649</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>37,703 </td><td></td><td></td><td>39,656</td><td></td><td></td><td>40,896</td><td></td></tr><tr><td>Total research, development, and engineering expenses</td><td>139,815 </td><td></td><td></td><td>139,400</td><td></td><td></td><td>141,133</td><td></td></tr><tr><td>Selling, general, and administrative expenses</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salaries and fringe benefits</td><td>179,898 </td><td></td><td></td><td>166,612</td><td></td><td></td><td>150,696</td><td></td></tr><tr><td>Incentive compensation (2)</td><td>45,565 </td><td></td><td></td><td>35,513</td><td></td><td></td><td>40,716</td><td></td></tr><tr><td>Stock-based compensation</td><td>35,849 </td><td></td><td></td><td>36,309</td><td></td><td></td><td>34,796</td><td></td></tr><tr><td>Depreciation and amortization</td><td>16,936 </td><td></td><td></td><td>11,759</td><td></td><td></td><td>10,702</td><td></td></tr><tr><td>Other segment expenses (3)</td><td>92,666 </td><td></td><td></td><td>88,946</td><td></td><td></td><td>75,197</td><td></td></tr><tr><td>Total selling, general, and administrative expenses</td><td>370,914 </td><td></td><td></td><td>339,139</td><td></td><td></td><td>312,107</td><td></td></tr><tr><td>Loss (recovery) from fire</td><td>— </td><td></td><td></td><td>( 8,000 )</td><td></td><td></td><td>20,779</td><td></td></tr><tr><td>Restructuring charges</td><td>— </td><td></td><td></td><td>—</td><td></td><td></td><td>1,657</td><td></td></tr><tr><td>Operating income</td><td>115,065 </td><td></td><td></td><td>130,702</td><td></td><td></td><td>246,229</td><td></td></tr><tr><td>Foreign currency gain (loss)</td><td>1,531 </td><td></td><td></td><td>( 10,039 )</td><td></td><td></td><td>( 1,837 )</td><td></td></tr><tr><td>Investment income</td><td>13,971 </td><td></td><td></td><td>14,093</td><td></td><td></td><td>6,715</td><td></td></tr><tr><td>Other income (expense)</td><td>922 </td><td></td><td></td><td>592</td><td></td><td></td><td>( 412 )</td><td></td></tr><tr><td>Income before income tax expense</td><td>131,489 </td><td></td><td></td><td>135,348</td><td></td><td></td><td>250,695</td><td></td></tr><tr><td>Income tax expense</td><td>25,318 </td><td></td><td></td><td>22,114</td><td></td><td></td><td>35,170</td><td></td></tr><tr><td>Net income</td><td>$</td><td>106,171 </td><td></td><td></td><td>$</td><td>113,234</td><td></td><td></td><td>$</td><td>215,525</td><td></td></tr></table>
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