XML 55 R34.htm IDEA: XBRL DOCUMENT v3.25.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
SEGMENT REPORTING  
Schedule of consolidated operating results including significant segment expenses

The table below presents the Company’s consolidated operating results including significant segment expenses:

Three Months Ended

Six Months Ended

June 30, 

    

June 30, 

(In thousands)

2025

    

2024

2025

    

2024

NET REVENUES

$

115,852

$

106,198

$

221,381

$

197,886

Less:

Stock-based compensation (1)

10,077

11,035

18,760

17,449

Amortization of acquisition-related intangible assets (2)

146

258

293

740

Cost of revenues (excluding 1 & 2)

51,160

48,700

97,650

91,780

Research and development (excluding 1)

22,801

22,162

44,646

42,962

Sales and marketing (excluding 1)

16,427

15,543

31,216

29,661

General and administrative (excluding 1)

7,435

6,542

14,292

12,866

Other operating expenses

9,151

9,151

INCOME (LOSS) FROM OPERATIONS

(1,345)

1,958

5,373

2,428

OTHER INCOME

2,690

3,189

5,857

6,691

PROVISION (BENEFIT) FOR INCOME TAXES

(24)

298

1,071

316

NET INCOME

$

1,369

$

4,849

$

10,159

$

8,803

Schedule of other segment information

The table below presents other segment information:

Three Months Ended

Six Months Ended

June 30, 

June 30, 

(In thousands)

2025

    

2024

2025

    

2024

Depreciation

$

7,002

$

8,391

$

14,246

$

17,106

Amortization of intangibles

$

208

$

320

$

415

$

863

Interest income

$

3,035

$

3,309

$

6,395

$

6,795