XML 66 R53.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment - Property, Plant and Equipment Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 308,298 $ 281,085
Accumulated depreciation and amortization (188,686) (168,393)
Total property and equipment, net 119,612 112,692
Equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 103,020 99,728
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,934 4,809
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 18,151 17,722
Purchased software and internal-use software development costs    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 160,348 146,287
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 21,845 $ 12,539