XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment, Net - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 253,806 $ 251,127
Less: accumulated depreciation and amortization (226,048) (218,528)
Property and equipment, net 27,758 32,599
Computer equipment    
Property, Plant and Equipment [Line Items]    
Computer equipment 181,204 179,002
Computer software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 26,154 26,133
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 20,987 20,924
Scanner appliances    
Property, Plant and Equipment [Line Items]    
Total property and equipment 18,661 18,369
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 6,800 $ 6,699