XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Long-lived Assets by Geographic Location) (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Property and equipment, net $ 195,817 $ 202,034
United States    
Segment Reporting Information [Line Items]    
Property and equipment, net 182,124 187,833
Europe    
Segment Reporting Information [Line Items]    
Property and equipment, net 12,184 12,520
Other    
Segment Reporting Information [Line Items]    
Property and equipment, net $ 1,509 $ 1,681