Capitalized Software, net - Narrative (Details) - USD ($)		9 Months Ended
Jan. 31, 2023	Sep. 30, 2023	Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Capitalized software, additions		$ 19,000,000.0	$ 28,800,000
Capitalized software, amortization		500,000	12,100,000
Purchase of internal-use software	$ 800,000	750,000	0
Internal use software		$ 19,300,000
Computer software, impairments			$ 0

Additions made to capitalized computer software costs during the period.

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-Section 50
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- Definition

Amount of expense for amortization of capitalized computer software costs.

+ References

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-SubTopic 20
-Name Accounting Standards Codification
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- Definition

Amount of impairment loss from capitalized computer software costs.

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-SubTopic 20
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- Definition

The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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No definition available.

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- Definition

The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

+ References

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