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Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Material Contractual Obligations

As of June 30, 2025, the Company’s material contractual obligations were as follows:

 

(In thousands)

 

Total

 

 

Remainder of
2025

 

 

2026

 

 

2027

 

 

2028

 

Contractual obligations (1) (2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software licenses (3)

 

$

37,981

 

 

$

7,032

 

 

$

13,605

 

 

$

12,997

 

 

$

4,347

 

Other contractual obligations

 

 

203

 

 

 

65

 

 

 

138

 

 

 

 

 

 

 

Total

 

$

38,184

 

 

$

7,097

 

 

$

13,743

 

 

$

12,997

 

 

$

4,347

 

 

(1)
The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $143.8 million, including $23.6 million recorded as a reduction of long-term deferred tax assets and $120.2 million in long-term income taxes payable as of June 30, 2025. As noted below in Note 13, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the timing of the outcome at this time.
(2)
For the Company’s lease commitments as of June 30, 2025, refer to Note 9, “Leases.”
(3)
The Company has commitments with various software vendors for agreements generally having terms longer than one year.