Supplemental Financial Statement Information - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
---|---|---|
Condensed Financial Information Disclosure [Abstract] | ||
Accrued compensation | $ 23,829 | $ 25,371 |
Accrued and withheld taxes, other than income taxes | 10,805 | 8,661 |
Deferred acquisition payments and accrued earnout liabilities | 6,828 | 7,513 |
Accrued customer rebates | 5,687 | 5,473 |
Deferred revenue | 4,391 | 810 |
Accrued severance and acquisition related retention bonus | 4,390 | 21,128 |
Accrued stock-based compensation | 2,530 | 5,573 |
Accrued interest | 2,283 | 3,301 |
Accrued health benefits | 2,270 | 1,728 |
Accrued income taxes | 1,754 | 1,994 |
Other | 17,316 | 15,689 |
Total accrued expenses and other current liabilities | $ 82,083 | $ 97,241 |
X | ||||||||||
- Definition Accrued Customer Rebates No definition available.
|
X | ||||||||||
- Definition Accrued Liabilities And Other Accrued Liabilities, Current No definition available.
|
X | ||||||||||
- Definition Accrued Severance, Current No definition available.
|
X | ||||||||||
- Definition Accrued Stock-Based Compensation No definition available.
|
X | ||||||||||
- Definition Deferred Acquisition Payment No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|