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Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-Average Amortization Period | 9 years 7 months 6 days |  | 9 years 7 months 6 days
Finite lived intangible assets: gross carrying amount | $ 94,979 |  | $ 95,124
Accumulated amortization | (26,558) |  | (24,068)
Finite lived intangible assets: net | 68,421 |  | 71,056
Intangible assets, net | 68,421 |  | $ 71,056
Total amortization of finite lived intangible assets | $ 2,553 | $ 2,552 |
Developed technology |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-Average Amortization Period | 8 years 9 months 18 days |  | 8 years 9 months 18 days
Finite lived intangible assets: gross carrying amount | $ 83,289 |  | $ 83,289
Accumulated amortization | (22,020) |  | (19,640)
Finite lived intangible assets: net | $ 61,269 |  | $ 63,649
Customer relationships |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-Average Amortization Period | 15 years |  | 15 years
Finite lived intangible assets: gross carrying amount | $ 6,434 |  | $ 6,579
Accumulated amortization | (2,895) |  | (2,851)
Finite lived intangible assets: net | $ 3,539 |  | $ 3,728
Trade secrets and processes |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted-Average Amortization Period | 20 years |  | 20 years
Finite lived intangible assets: gross carrying amount | $ 5,256 |  | $ 5,256
Accumulated amortization | (1,643) |  | (1,577)
Finite lived intangible assets: net | 3,613 |  | $ 3,679
Cost of revenue |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Total amortization of finite lived intangible assets | 66 | 66 |
Sales, general and administrative |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Total amortization of finite lived intangible assets | $ 2,487 | $ 2,486 |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-1 + Details
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