XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Property and Equipment, net (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment as of March 31, 2024 and December 31, 2023 consist of the following:

			Depreciation period in years						March 31, 2024						December 31, 2023
Internally developed software			3 - 5						$	65,139					$	62,306
Acquired software			3						6,441						6,539
Equipment			5						34,093						33,624
Leasehold improvements			1 - 15						9,089						9,113
Furniture and fixtures			5						12,706						12,709
Construction in progress									8,150						8,672
Total property and equipment, cost									135,618						132,963
Less: accumulated depreciation									(75,491)						(70,352)
Total property and equipment, net									$	60,127					$	62,611

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration