XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accrued Expenses and Other Liabilities - Summary of Accrued Expenses and Other Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Payables and Accruals [Abstract]    
Sales and marketing $ 33,754 $ 15,496
Income Taxes 24,104 0
Compensation and benefits 16,719 25,859
Operating lease liabilities 7,629 7,663
Manufacturing costs 3,193 3,382
Other 6,541 4,334
Total accrued expenses and other liabilities $ 91,940 $ 56,734
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Total accrued expenses and other liabilities Total accrued expenses and other liabilities