XML 68 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property Plant And Equipment [Line Items]          
Depreciation and amortization $ 10,304 $ 10,039 $ 20,835 $ 17,895  
Selling, General and Administrative Expenses          
Property Plant And Equipment [Line Items]          
Amortization of cloud computing assets 300 600 700 1,100  
Property and Equipment, Net          
Property Plant And Equipment [Line Items]          
Depreciation and amortization 3,800 $ 3,400 7,700 $ 6,200  
Cloud Computing Arrangements | Other Assets          
Property Plant And Equipment [Line Items]          
Implementation costs capitalized 8,600   8,600   $ 7,700
Implementation costs capitalized, accumulated amortization $ 5,400   $ 5,400   $ 4,600