XML 84 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Balance Sheet Information - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Impairment expense $ 4,316,000 $ 0 $ 0
Depreciation and amortization 51,600,000 42,600,000 28,800,000
Property and equipment, net 176,608,000 180,378,000  
Property, Plant and Equipment      
Property, Plant and Equipment [Line Items]      
Impairment expense 3,000,000    
Property, Plant And Equipment, Advance Payments      
Property, Plant and Equipment [Line Items]      
Impairment expense 1,300,000    
Internal-use software      
Property, Plant and Equipment [Line Items]      
Depreciation and amortization 14,000,000 8,600,000 $ 4,600,000
Property and equipment, net 62,600,000 45,500,000  
Computer and networking equipment      
Property, Plant and Equipment [Line Items]      
Finance lease, right-of-use asset, before accumulated amortization 74,700,000 77,300,000  
Finance lease, right-of-use asset, accumulated amortization $ 40,100,000 $ 28,100,000