XML 45 R38.htm IDEA: XBRL DOCUMENT v3.26.1
Segment and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Summary of Revenue and Long-lived Assets Revenues for the three and six months ended June 30, 2026 and 2025, and long-lived assets as of June 30, 2026 and December 31, 2025 were as follows:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

(In thousands)

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

$

 

141,508

 

 

$

 

148,628

 

 

$

 

291,257

 

 

$

 

291,288

 

United Kingdom

 

 

48,607

 

 

 

 

44,570

 

 

 

 

101,453

 

 

 

 

87,299

 

Other

 

 

28,300

 

 

 

 

26,264

 

 

 

 

59,085

 

 

 

 

49,451

 

Total

$

 

218,415

 

 

$

 

219,462

 

 

$

 

451,795

 

 

$

 

428,038

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of

 

 

June 30, 2026

 

 

December 31, 2025

 

 

(In thousands)

 

Long-lived assets, as defined

 

 

 

 

 

 

 

United States

$

 

100,541

 

 

$

 

99,849

 

United Kingdom

 

 

8,967

 

 

 

 

10,740

 

Other

 

 

1,854

 

 

 

 

1,842

 

Total

$

 

111,362

 

 

$

 

112,431