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v3.24.3

Restatement of Previously Issued Financial Statements - Schedule of Restatement of Previously Issued Financial Statements - Consolidated Statements of Stockholders' Equity (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | $ 1,965,592 | $ 1,926,714 | $ 1,964,845 | $ 1,910,700
Net Income (Loss) | 5,713 | 19,786 | 9,009 | 35,123
Stock-based compensation expense | 9,879 | 5,483 | 18,655 | 12,737
Translation adjustment | (1,503) | (6,079) | (6,637) | (3,092)
Balance | 1,984,438 | 1,956,859 | 1,984,438 | 1,956,859
Additional Paid-In Capital |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 1,571,811 | 1,544,956 | 1,569,227 | 1,547,266
Stock-based compensation expense | 9,879 | 5,483 | 18,655 | 12,737
Balance | 1,586,447 | 1,561,393 | 1,586,447 | 1,561,393
Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (42,942) | (31,407) | (37,808) | (34,394)
Translation adjustment | (1,503) | (6,079) | (6,637) | (3,092)
Balance | (44,445) | (37,486) | (44,445) | (37,486)
Retained Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 436,164 | 412,609 | 432,868 | 397,272
Net Income (Loss) | 5,713 | 19,786 | 9,009 | 35,123
Balance | 441,877 | $ 432,395 | 441,877 | $ 432,395
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 1,970,601 |  | 1,971,203 |
Net Income (Loss) | 3,321 |  | 5,415 |
Stock-based compensation expense | 9,214 |  | 17,990 |
Translation adjustment | (1,531) |  | (6,812) |
Balance | 1,986,362 |  | 1,986,362 |
As Previously Reported | Additional Paid-In Capital |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 1,571,811 |  | 1,569,227 |
Stock-based compensation expense | 9,214 |  | 17,990 |
Balance | 1,585,782 |  | 1,585,782 |
As Previously Reported | Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (42,712) |  | (37,431) |
Translation adjustment | (1,531) |  | (6,812) |
Balance | (44,243) |  | (44,243) |
As Previously Reported | Retained Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | 440,943 |  | 438,849 |
Net Income (Loss) | 3,321 |  | 5,415 |
Balance | 444,264 |  | 444,264 |
Revenue Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (4,029) |  | (5,574) |
Net Income (Loss) | 3,009 |  | 4,407 |
Translation adjustment | 28 |  | 175 |
Balance | (992) |  | (992) |
Revenue Adjustments | Accumulated Other Comprehensive Loss |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (230) |  | (377) |
Translation adjustment | 28 |  | 175 |
Balance | (202) |  | (202) |
Revenue Adjustments | Retained Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (3,799) |  | (5,197) |
Net Income (Loss) | 3,009 |  | 4,407 |
Balance | (790) |  | (790) |
Other Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (980) |  | (784) |
Net Income (Loss) | (617) |  | (813) |
Stock-based compensation expense | 665 |  | 665 |
Translation adjustment | 0 |  | 0 |
Balance | (932) |  | (932) |
Other Adjustments | Additional Paid-In Capital |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Stock-based compensation expense | 665 |  | 665 |
Balance | 665 |  | 665 |
Other Adjustments | Retained Earnings |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Balance | (980) |  | (784) |
Net Income (Loss) | (617) |  | (813) |
Balance | $ (1,597) |  | $ (1,597) |

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