XML 65 R52.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
Long-lived Assets by Geographic Areas | Net property and equipment, excluding internal-use software, and operating lease right-of-use assets, located in the U.S. and international locations, as of December 31, 2023 and 2022 was as follows (in thousands):
| December 31, 2023 |  | December 31, 2022
Property and equipment, net, excluding internal-use software, located in the U.S. | $ | 639,816 |  |  | $ | 568,590 |
Property and equipment, net, excluding internal-use software, located internationally | 616,750 |  |  | 516,127 |
Operating lease right-of-use assets located in the U.S. | 624,489 |  |  | 608,854 |
Operating lease right-of-use assets located internationally | 284,145 |  |  | 204,518 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration