v3.26.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Material Contractual Obligations

As of March 31, 2026, the Company’s material contractual obligations were as follows:

 

(In thousands)

 

Total

 

 

Remainder of
2026

 

 

2027

 

 

2028

 

Contractual obligations (1) (2)

 

 

 

 

 

 

 

 

 

 

 

 

Software licenses (3)

 

$

35,006

 

 

$

11,671

 

 

$

16,396

 

 

$

6,939

 

Other contractual obligations

 

 

103

 

 

 

103

 

 

 

 

 

 

 

Total

 

$

35,109

 

 

$

11,774

 

 

$

16,396

 

 

$

6,939

 

 

(1)
The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $26.0 million, including $24.7 million recorded as a reduction of long-term deferred tax assets and $1.3 million in long-term income taxes payable as of March 31, 2026. 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 March 31, 2026, refer to Note 9, “Leases.”
(3)
The Company has commitments with various software vendors for agreements generally having terms longer than one year.