INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes

U.S. and foreign earnings (loss) from continuing operations before income taxes and noncontrolling interests are as follows:

	Year Ended December 31,
	2024		2023		2022
	(In thousands)
U.S.	$	8,980	$	(38,717)	$	(87,557)
Foreign	11,097		10,509		(7,001)
Total	$	20,077	$	(28,208)	$	(94,558)

Schedule of Components of Income Tax Expense (Benefit)

The components of the income tax (benefit) provision are as follows:

	Year Ended December 31,
	2024		2023		2022
	(In thousands)
Current income tax provision:
Federal	$	92	$	1,373	$	27
State	2,675		3,198		2,650
Foreign	4,413		7,277		1,691
Current income tax provision	7,180		11,848		4,368
Deferred income tax provision (benefit):
Federal	6,765		(8,232)		(8,045)
State	727		(1,499)		(2,894)
Foreign	(31,443)		(278)		1,181
Deferred income tax benefit	(23,951)		(10,009)		(9,758)
Income tax (benefit) provision	$	(16,771)	$	1,839	$	(5,390)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the income tax (benefit) provision to the amounts computed by applying the statutory federal income tax rate to earnings (loss) from continuing operations before income taxes is shown as follows:

	Years Ended December 31,
	2024		2023		2022
	(In thousands)
Income tax provision (benefit) at the federal statutory rate of 21%	$	4,216	$	(5,924)	$	(19,857)
State income taxes, net of effect of federal tax benefit	2,418		1,510		362
Change in judgement on beginning of the year valuation allowance	(34,976)		399		966
Research credit	(4,317)		(4,912)		(7,123)
Stock-based compensation	4,250		4,546		3,917
Unbenefited losses	3,504		3,352		7,106
Foreign income taxed at a different statutory tax rate	3,329		1,216		5,355
Non-deductible executive compensation	2,771		3,514		4,731
Net adjustment related to the reconciliation of income tax provision accruals to tax returns	802		(2,430)		(1,212)
Non-deductible transaction costs	501		73		23
Deferred tax adjustment for enacted changes in tax law and rates	235		99		178
Other, net	496		396		164
Income tax (benefit) provision	$	(16,771)	$	1,839	$	(5,390)

Schedule of Deferred Tax Assets and Liabilities

The tax effects of cumulative temporary differences that give rise to significant deferred tax assets and deferred tax liabilities are presented below. The valuation allowance relates to deferred tax assets for which it is more likely than not that the tax benefit will not be realized.

	December 31,
	2024		2023
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	145,160	$	182,386
Tax credit carryforwards	29,685		26,519
Capitalized research & development expenditures	29,230		18,919
Capitalized software, leasehold improvements and equipment, net	22,961		10,923
Accrued expenses	13,697		11,828
Long-term lease liabilities	11,816		16,288
Other	17,829		21,657
Total deferred tax assets	270,378		288,520
Less valuation allowance	(42,493)		(76,821)
Total deferred tax assets, net of valuation allowance	227,885		211,699
Deferred tax liabilities:
Intangible assets, net	(46,192)		(46,571)
Right-of-use assets	(7,554)		(10,588)
Capitalized costs to obtain a contract with a customer	(6,567)		(9,004)
Other	—		(92)
Total deferred tax liabilities	(60,313)		(66,255)
Net deferred tax assets	$	167,572	$	145,444

Schedule of Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding interest, is as follows:

	December 31,
	2024		2023		2022
	(In thousands)
Balance at January 1	$	8,014	$	6,181	$	6,298
Additions based on tax positions related to the current year	1,509		1,564		1,342
Additions for tax positions of prior years	96		545		1,006
Reductions for tax positions of prior years	(92)		(88)		—
Expirations of statutes	(33)		—		—
Settlements	—		(188)		(2,465)
Balance at December 31	$	9,494	$	8,014	$	6,181