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TheFinAI
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FinCL-eval

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21
24.6k
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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>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
3229
monetaryItemType
table: <entity> 3229 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 3,229 | 3,056 | 2,649 </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
3056
monetaryItemType
table: <entity> 3056 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 3,229 | 3,056 | 2,649 </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
2649
monetaryItemType
table: <entity> 2649 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 3,229 | 3,056 | 2,649 </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
37703
monetaryItemType
table: <entity> 37703 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 37,703 | 39,656 | 40,896 </context>
us-gaap:OtherExpenses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
39656
monetaryItemType
table: <entity> 39656 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 37,703 | 39,656 | 40,896 </context>
us-gaap:OtherExpenses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
40896
monetaryItemType
table: <entity> 40896 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 37,703 | 39,656 | 40,896 </context>
us-gaap:OtherExpenses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
139815
monetaryItemType
table: <entity> 139815 </entity> <entity type> monetaryItemType </entity type> <context> Total research, development, and engineering expenses | 139,815 | 139,400 | 141,133 </context>
us-gaap:ResearchAndDevelopmentExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
139400
monetaryItemType
table: <entity> 139400 </entity> <entity type> monetaryItemType </entity type> <context> Total research, development, and engineering expenses | 139,815 | 139,400 | 141,133 </context>
us-gaap:ResearchAndDevelopmentExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
141133
monetaryItemType
table: <entity> 141133 </entity> <entity type> monetaryItemType </entity type> <context> Total research, development, and engineering expenses | 139,815 | 139,400 | 141,133 </context>
us-gaap:ResearchAndDevelopmentExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
179898
monetaryItemType
table: <entity> 179898 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 179,898 | 166,612 | 150,696 </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
166612
monetaryItemType
table: <entity> 166612 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 179,898 | 166,612 | 150,696 </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
150696
monetaryItemType
table: <entity> 150696 </entity> <entity type> monetaryItemType </entity type> <context> Salaries and fringe benefits | 179,898 | 166,612 | 150,696 </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
35849
monetaryItemType
table: <entity> 35849 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 35,849 | 36,309 | 34,796 </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
36309
monetaryItemType
table: <entity> 36309 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 35,849 | 36,309 | 34,796 </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
34796
monetaryItemType
table: <entity> 34796 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 35,849 | 36,309 | 34,796 </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
16936
monetaryItemType
table: <entity> 16936 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 16,936 | 11,759 | 10,702 </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
11759
monetaryItemType
table: <entity> 11759 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 16,936 | 11,759 | 10,702 </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
10702
monetaryItemType
table: <entity> 10702 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 16,936 | 11,759 | 10,702 </context>
us-gaap:DepreciationDepletionAndAmortization
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
92666
monetaryItemType
table: <entity> 92666 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 92,666 | 88,946 | 75,197 </context>
us-gaap:OtherExpenses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
88946
monetaryItemType
table: <entity> 88946 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 92,666 | 88,946 | 75,197 </context>
us-gaap:OtherExpenses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
75197
monetaryItemType
table: <entity> 75197 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) | 92,666 | 88,946 | 75,197 </context>
us-gaap:OtherExpenses
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
370914
monetaryItemType
table: <entity> 370914 </entity> <entity type> monetaryItemType </entity type> <context> Total selling, general, and administrative expenses | 370,914 | 339,139 | 312,107 </context>
us-gaap:SellingGeneralAndAdministrativeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
339139
monetaryItemType
table: <entity> 339139 </entity> <entity type> monetaryItemType </entity type> <context> Total selling, general, and administrative expenses | 370,914 | 339,139 | 312,107 </context>
us-gaap:SellingGeneralAndAdministrativeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
312107
monetaryItemType
table: <entity> 312107 </entity> <entity type> monetaryItemType </entity type> <context> Total selling, general, and administrative expenses | 370,914 | 339,139 | 312,107 </context>
us-gaap:SellingGeneralAndAdministrativeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Loss (recovery) from fire | — | ( 8,000 ) | 20,779 </context>
us-gaap:RestructuringCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
1657
monetaryItemType
table: <entity> 1657 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring charges | — | — | 1,657 </context>
us-gaap:RestructuringCharges
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
115065
monetaryItemType
table: <entity> 115065 </entity> <entity type> monetaryItemType </entity type> <context> Operating income | 115,065 | 130,702 | 246,229 </context>
us-gaap:OperatingIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
130702
monetaryItemType
table: <entity> 130702 </entity> <entity type> monetaryItemType </entity type> <context> Operating income | 115,065 | 130,702 | 246,229 </context>
us-gaap:OperatingIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
246229
monetaryItemType
table: <entity> 246229 </entity> <entity type> monetaryItemType </entity type> <context> Operating income | 115,065 | 130,702 | 246,229 </context>
us-gaap:OperatingIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
1531
monetaryItemType
table: <entity> 1531 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency gain (loss) | 1,531 | ( 10,039 ) | ( 1,837 ) </context>
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
10039
monetaryItemType
table: <entity> 10039 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
1837
monetaryItemType
table: <entity> 1837 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
13971
monetaryItemType
table: <entity> 13971 </entity> <entity type> monetaryItemType </entity type> <context> Investment income | 13,971 | 14,093 | 6,715 </context>
us-gaap:InvestmentIncomeNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
14093
monetaryItemType
table: <entity> 14093 </entity> <entity type> monetaryItemType </entity type> <context> Investment income | 13,971 | 14,093 | 6,715 </context>
us-gaap:InvestmentIncomeNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
6715
monetaryItemType
table: <entity> 6715 </entity> <entity type> monetaryItemType </entity type> <context> Investment income | 13,971 | 14,093 | 6,715 </context>
us-gaap:InvestmentIncomeNonoperating
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
922
monetaryItemType
table: <entity> 922 </entity> <entity type> monetaryItemType </entity type> <context> Other income (expense) | 922 | 592 | ( 412 ) </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
592
monetaryItemType
table: <entity> 592 </entity> <entity type> monetaryItemType </entity type> <context> Other income (expense) | 922 | 592 | ( 412 ) </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
412
monetaryItemType
table: <entity> 412 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:OtherNonoperatingIncomeExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
131489
monetaryItemType
table: <entity> 131489 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 131,489 | 135,348 | 250,695 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
135348
monetaryItemType
table: <entity> 135348 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 131,489 | 135,348 | 250,695 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
250695
monetaryItemType
table: <entity> 250695 </entity> <entity type> monetaryItemType </entity type> <context> Income before income tax expense | 131,489 | 135,348 | 250,695 </context>
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
25318
monetaryItemType
table: <entity> 25318 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 25,318 | 22,114 | 35,170 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
22114
monetaryItemType
table: <entity> 22114 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 25,318 | 22,114 | 35,170 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
35170
monetaryItemType
table: <entity> 35170 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense | 25,318 | 22,114 | 35,170 </context>
us-gaap:IncomeTaxExpenseBenefit
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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
106171
monetaryItemType
table: <entity> 106171 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>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
113234
monetaryItemType
table: <entity> 113234 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>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
215525
monetaryItemType
table: <entity> 215525 </entity> <entity type> monetaryItemType </entity type> <context> Net income | $ | 106,171 | $ | 113,234 | $ | 215,525 </context>
us-gaap:NetIncomeLoss
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
38088
monetaryItemType
table: <entity> 38088 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 38,088 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
11543
monetaryItemType
table: <entity> 11543 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable | 11,543 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
21882
monetaryItemType
table: <entity> 21882 </entity> <entity type> monetaryItemType </entity type> <context> Inventories | 21,882 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
19805
monetaryItemType
table: <entity> 19805 </entity> <entity type> monetaryItemType </entity type> <context> Property, plant and equipment | 19,805 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
151525
monetaryItemType
table: <entity> 151525 </entity> <entity type> monetaryItemType </entity type> <context> Goodwill | 151,525 </context>
us-gaap:Goodwill
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
64800
monetaryItemType
table: <entity> 64800 </entity> <entity type> monetaryItemType </entity type> <context> Customer relationships | 64,800 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
32300
monetaryItemType
table: <entity> 32300 </entity> <entity type> monetaryItemType </entity type> <context> Completed technologies | 32,300 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
850
monetaryItemType
table: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> Trademarks | 850 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
4162
monetaryItemType
table: <entity> 4162 </entity> <entity type> monetaryItemType </entity type> <context> Deferred income tax assets | 4,162 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
3363
monetaryItemType
table: <entity> 3363 </entity> <entity type> monetaryItemType </entity type> <context> Other assets | 3,363 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
6639
monetaryItemType
table: <entity> 6639 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
14718
monetaryItemType
table: <entity> 14718 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
22665
monetaryItemType
table: <entity> 22665 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
2294
monetaryItemType
table: <entity> 2294 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>38,088</td><td></td></tr><tr><td>Accounts receivable</td><td>11,543</td><td></td></tr><tr><td>Inventories</td><td>21,882</td><td></td></tr><tr><td>Property, plant and equipment</td><td>19,805</td><td></td></tr><tr><td>Goodwill</td><td>151,525</td><td></td></tr><tr><td>Customer relationships</td><td>64,800</td><td></td></tr><tr><td>Completed technologies</td><td>32,300</td><td></td></tr><tr><td>Trademarks</td><td>850</td><td></td></tr><tr><td>Deferred income tax assets</td><td>4,162</td><td></td></tr><tr><td>Other assets</td><td>3,363</td><td></td></tr><tr><td>Accounts payable</td><td>( 6,639 )</td><td></td></tr><tr><td>Accrued expenses</td><td>( 14,718 )</td><td></td></tr><tr><td>Deferred income tax liabilities</td><td>( 22,665 )</td><td></td></tr><tr><td>Reserve for income taxes</td><td>( 5,864 )</td><td></td></tr><tr><td>Other liabilities</td><td>( 2,294 )</td><td></td></tr><tr><td>Purchase price</td><td>$</td><td>296,138 </td><td></td></tr></table>
table
296138
monetaryItemType
table: <entity> 296138 </entity> <entity type> monetaryItemType </entity type> <context> Purchase price | $ | 296,138 </context>
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
583
monetaryItemType
table: <entity> 583 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
459
monetaryItemType
table: <entity> 459 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
222
monetaryItemType
table: <entity> 222 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
7
monetaryItemType
table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesAdjustments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
827
monetaryItemType
table: <entity> 827 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
730
monetaryItemType
table: <entity> 730 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 730 | $ | 500 | $ | — | $ | ( 645 ) | (1) | $ | ( 2 ) | (2) | $ | 583 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
500
monetaryItemType
table: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 730 | $ | 500 | $ | — | $ | ( 645 ) | (1) | $ | ( 2 ) | (2) | $ | 583 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
645
monetaryItemType
table: <entity> 645 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
2
monetaryItemType
table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesAdjustments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
776
monetaryItemType
table: <entity> 776 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 776 | $ | 191 | $ | — | $ | ( 237 ) | (1) | $ | — | (2) | $ | 730 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
191
monetaryItemType
table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 776 | $ | 191 | $ | — | $ | ( 237 ) | (1) | $ | — | (2) | $ | 730 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
237
monetaryItemType
table: <entity> 237 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesAdjustments
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
2018
monetaryItemType
table: <entity> 2018 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 2,018 | $ | 500 | $ | — | $ | — | (1) | $ | — | (2) | $ | 2,518 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
2518
monetaryItemType
table: <entity> 2518 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 2,018 | $ | 500 | $ | — | $ | — | (1) | $ | — | (2) | $ | 2,518 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
1518
monetaryItemType
table: <entity> 1518 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 1,518 | $ | 500 | $ | — | $ | — | (1) | $ | — | (2) | $ | 2,018 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
—
monetaryItemType
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 583 | $ | 459 | $ | — | $ | ( 222 ) | (1) | $ | 7 | (2) | $ | 827 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
943
monetaryItemType
table: <entity> 943 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 943 | $ | 1,572 | $ | — | $ | — | $ | — | $ | 2,515 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
1572
monetaryItemType
table: <entity> 1572 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 943 | $ | 1,572 | $ | — | $ | — | $ | — | $ | 2,515 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
2515
monetaryItemType
table: <entity> 2515 </entity> <entity type> monetaryItemType </entity type> <context> 2024 | $ | 943 | $ | 1,572 | $ | — | $ | — | $ | — | $ | 2,515 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
7661
monetaryItemType
table: <entity> 7661 </entity> <entity type> monetaryItemType </entity type> <context> 2023 | $ | 7,661 | $ | — | $ | — | $ | ( 6,718 ) | $ | — | $ | 943 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
6718
monetaryItemType
table: <entity> 6718 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
8188
monetaryItemType
table: <entity> 8188 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 8,188 | $ | 2,234 | $ | 3,889 | $ | ( 6,650 ) | $ | — | $ | 7,661 </context>
us-gaap:ValuationAllowancesAndReservesBalance
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
2234
monetaryItemType
table: <entity> 2234 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 8,188 | $ | 2,234 | $ | 3,889 | $ | ( 6,650 ) | $ | — | $ | 7,661 </context>
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
3889
monetaryItemType
table: <entity> 3889 </entity> <entity type> monetaryItemType </entity type> <context> 2022 | $ | 8,188 | $ | 2,234 | $ | 3,889 | $ | ( 6,650 ) | $ | — | $ | 7,661 </context>
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Additions</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Description</td><td></td><td>Balance at Beginning of Period</td><td></td><td>Charged to Costs and Expenses</td><td></td><td>Charged to Other Accounts</td><td></td><td>Deductions</td><td></td><td>Other</td><td></td><td>Balance at End of Period</td></tr><tr><td></td><td></td><td>(In thousands)</td></tr><tr><td>Allowance for Credit Losses on Accounts Receivable:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>583</td><td></td><td></td><td>$</td><td>459</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 222 )</td><td></td><td>(1)</td><td>$</td><td>7</td><td></td><td>(2)</td><td>$</td><td>827</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>730</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 645 )</td><td></td><td>(1)</td><td>$</td><td>( 2 )</td><td></td><td>(2)</td><td>$</td><td>583</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>776</td><td></td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 237 )</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>730</td><td></td></tr><tr><td>Reserve for Sales Returns:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>2,018</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,518</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>500</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>2,018</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>1,518</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td>(1)</td><td>$</td><td>—</td><td></td><td>(2)</td><td>$</td><td>1,518</td><td></td></tr><tr><td>Deferred Tax Valuation Allowance:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>2024</td><td></td><td>$</td><td>943</td><td></td><td></td><td>$</td><td>1,572</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>2,515</td><td></td></tr><tr><td>2023</td><td></td><td>$</td><td>7,661</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>( 6,718 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>943</td><td></td></tr><tr><td>2022</td><td></td><td>$</td><td>8,188</td><td></td><td></td><td>$</td><td>2,234</td><td></td><td></td><td>$</td><td>3,889</td><td></td><td></td><td>$</td><td>( 6,650 )</td><td></td><td></td><td>$</td><td>—</td><td></td><td></td><td>$</td><td>7,661</td><td></td></tr></table>
table
6650
monetaryItemType
table: <entity> 6650 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
us-gaap:ValuationAllowancesAndReservesDeductions
<table><tr><td></td><td></td><td></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>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
344067
monetaryItemType
table: <entity> 344067 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 344,067 | $ | 359,284 </context>
us-gaap:CashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></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>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
359284
monetaryItemType
table: <entity> 359284 </entity> <entity type> monetaryItemType </entity type> <context> Cash and cash equivalents | $ | 344,067 | $ | 359,284 </context>
us-gaap:CashEquivalentsAtCarryingValue
<table><tr><td></td><td></td><td></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>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
49335
monetaryItemType
table: <entity> 49335 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | 49,335 | 29,411 </context>
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
29411
monetaryItemType
table: <entity> 29411 </entity> <entity type> monetaryItemType </entity type> <context> Marketable securities | 49,335 | 29,411 </context>
us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
87862
monetaryItemType
table: <entity> 87862 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable, net | 87,862 | 114,832 </context>
us-gaap:AccountsReceivableNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
114832
monetaryItemType
table: <entity> 114832 </entity> <entity type> monetaryItemType </entity type> <context> Accounts receivable, net | 87,862 | 114,832 </context>
us-gaap:AccountsReceivableNetCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
83107
monetaryItemType
table: <entity> 83107 </entity> <entity type> monetaryItemType </entity type> <context> Inventory | 83,107 | 73,706 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
73706
monetaryItemType
table: <entity> 73706 </entity> <entity type> monetaryItemType </entity type> <context> Inventory | 83,107 | 73,706 </context>
us-gaap:InventoryNet
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
20016
monetaryItemType
table: <entity> 20016 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other current assets | 20,016 | 18,789 </context>
us-gaap:PrepaidExpenseAndOtherAssetsCurrent
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Assets</td><td></td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$</td><td>344,067</td><td></td><td></td><td>$</td><td>359,284</td><td></td></tr><tr><td>Marketable securities</td><td>49,335</td><td></td><td></td><td>29,411</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Accounts receivable, net</td><td>87,862</td><td></td><td></td><td>114,832</td><td></td></tr><tr><td>Inventory</td><td>83,107</td><td></td><td></td><td>73,706</td><td></td></tr><tr><td>Prepaid expenses and other current assets</td><td>20,016</td><td></td><td></td><td>18,789</td><td></td></tr><tr><td>Total current assets</td><td>584,387</td><td></td><td></td><td>596,022</td><td></td></tr><tr><td>Property and equipment, net</td><td>252,648</td><td></td><td></td><td>279,571</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease right-of-use assets</td><td>57,290</td><td></td><td></td><td>65,361</td><td></td></tr><tr><td>Goodwill</td><td>4,511</td><td></td><td></td><td>4,511</td><td></td></tr><tr><td>Intangible assets, net</td><td>15,671</td><td></td><td></td><td>16,616</td><td></td></tr><tr><td>Other noncurrent assets</td><td>4,129</td><td></td><td></td><td>3,062</td><td></td></tr><tr><td>Total assets</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr><tr><td>Liabilities and stockholders’ equity</td><td></td><td></td><td></td></tr><tr><td>Current liabilities:</td><td></td><td></td><td></td></tr><tr><td>Accounts payable</td><td>$</td><td>12,909</td><td></td><td></td><td>$</td><td>15,738</td><td></td></tr><tr><td>Accrued compensation and related benefits</td><td>33,615</td><td></td><td></td><td>30,105</td><td></td></tr><tr><td>Accrued expenses and other current liabilities</td><td>41,165</td><td></td><td></td><td>56,648</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Deferred revenue</td><td>20,658</td><td></td><td></td><td>13,150</td><td></td></tr><tr><td>Operating lease liabilities</td><td>9,286</td><td></td><td></td><td>11,521</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Total current liabilities</td><td>117,633</td><td></td><td></td><td>127,162</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Operating lease liabilities, noncurrent</td><td>73,327</td><td></td><td></td><td>83,849</td><td></td></tr><tr><td>Deferred revenue, noncurrent</td><td>12,513</td><td></td><td></td><td>8,814</td><td></td></tr><tr><td>Other noncurrent liabilities</td><td>5,029</td><td></td><td></td><td>4,275</td><td></td></tr><tr><td>Total liabilities</td><td>208,502</td><td></td><td></td><td>224,100</td><td></td></tr><tr><td>Commitments and contingencies (Note 7)</td><td> </td><td></td><td> </td></tr><tr><td>Stockholders' equity:</td><td></td><td></td><td></td></tr><tr><td>Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023 Preferred stock, $ 0.00001 par value; 100,000,000 shares authorized, no shares issued or outstanding as of December 31, 2024 and 2023</td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively Common stock, $ 0.00001 par value; 1,100,000,000 shares authorized (Class A 1,000,000,000 , Class B 100,000,000 ); 122,291,837 (Class A 108,235,004 , Class B 14,056,833 ) and 119,095,362 (Class A 105,038,529 , Class B 14,056,833 ) shares issued and outstanding as of December 31, 2024 and 2023, respectively</td><td>2</td><td></td><td></td><td>2</td><td></td></tr><tr><td>Additional paid-in capital</td><td>2,177,672</td><td></td><td></td><td>2,025,890</td><td></td></tr><tr><td>Accumulated deficit</td><td>( 1,467,047 )</td><td></td><td></td><td>( 1,284,420 )</td><td></td></tr><tr><td>Accumulated other comprehensive loss</td><td>( 493 )</td><td></td><td></td><td>( 429 )</td><td></td></tr><tr><td>Total stockholders’ equity</td><td>710,134</td><td></td><td></td><td>741,043</td><td></td></tr><tr><td>Total liabilities and stockholders’ equity</td><td>$</td><td>918,636</td><td></td><td></td><td>$</td><td>965,143</td><td></td></tr></table>
table
18789
monetaryItemType
table: <entity> 18789 </entity> <entity type> monetaryItemType </entity type> <context> Prepaid expenses and other current assets | 20,016 | 18,789 </context>
us-gaap:PrepaidExpenseAndOtherAssetsCurrent