XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Property and equipment, net $ 30,191   $ 32,599
Depreciation and amortization 4,500 $ 6,500  
Scanner Appliances and Other Computer Equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, net 9,600   10,100
Scanner Appliances and Other Computer Equipment Not Placed In Service      
Property, Plant and Equipment [Line Items]      
Property and equipment, net $ 6,100   $ 6,400