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FINANCIAL STATEMENT DETAILS
 3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
FINANCIAL STATEMENT DETAILS FINANCIAL STATEMENT DETAILS
Cash and Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the balance sheet to the total amounts shown in the statement of cash flows:
March 31, 2025December 31, 2024March 31, 2024December 31, 2023
(In thousands)
Cash and cash equivalents$386,564 $416,434 $363,337 $364,044 
Restricted cash included in other non-current assets— 111 253 257 
Total cash and cash equivalents, and restricted cash as shown on the statement of cash flows$386,564 $416,545 $363,590 $364,301 
Restricted cash included in “Other non-current assets” in the balance sheets for all periods presented above primarily consisted of deposits related to leases.
Credit Losses
The following table presents the changes in the allowance for credit losses for the three months ended March 31, 2025 and 2024:
20252024
(In thousands)
Balance at January 1
$20,504 $24,684 
Current period provision for credit losses11,314 15,910 
Write-offs charged against the allowance for credit loss(13,851)(21,104)
Recoveries collected
1,219 1,263 
Other26 17 
Balance at March 31
$19,212 $20,770 
Accumulated Depreciation and Amortization
The following table provides the accumulated depreciation and amortization within the balance sheet:
Asset CategoryMarch 31, 2025December 31, 2024
 (In thousands)
Capitalized software, leasehold improvements, and equipment$241,742 $241,448 
Intangible assets$89,264 $89,229 
Other income, net
Three Months Ended March 31,
 20252024
 (In thousands)
Interest income$4,314 $4,709 
Other514 (225)
Other income, net$4,828 $4,484