XML 296 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Trade receivables, allowances $ 10,348 $ 10,136
Stockholders' equity:    
Preferred stock shares authorized (in shares) 5,000 5,000
Preferred stock shares issued (in shares) 0 0
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock shares authorized (in shares) 100,000 100,000
Common stock shares issued (in shares) 59,655 59,424
Common stock shares outstanding (in shares) 59,655 59,424
Developed technology    
Other assets:    
Intangibles, accumulated amortization $ 454,320 $ 452,525
Other    
Other assets:    
Intangibles, accumulated amortization $ 95,601 $ 96,436