XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3

Segment and Geographic Information (Detail)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023 businessActivity segment	Sep. 30, 2022
Revenues From External Customers And Long Lived Assets [Line Items]
Number of business activity | businessActivity			1
Number of reportable segments			1
Number of operating segments			1
Gross billings	100.00%	100.00%	100.00%	100.00%
U.S.
Revenues From External Customers And Long Lived Assets [Line Items]
Gross billings	87.00%	89.00%	88.00%	88.00%
International
Revenues From External Customers And Long Lived Assets [Line Items]
Gross billings	13.00%	11.00%	12.00%	12.00%

X

- Definition

Billings, gross.

+ References

No definition available.

+ Details

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X

- Definition

Number Of Business Activity

+ References

No definition available.

+ Details

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X

- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-18

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-18

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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