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Segment Information - Pre-Tax Depreciation and Amortization by Operating Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization of property and equipment | $ 6,902 | $ 6,449 | $ 19,455 | $ 17,389
Amortization of intangible assets | 8,648 | 8,986 | 25,243 | 24,815
Depreciation and amortization, total | 15,550 | 15,435 | 44,698 | 42,204
North America |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization of property and equipment | 6,064 | 5,769 | 17,207 | 14,918
Amortization of intangible assets | 7,718 | 8,468 | 23,269 | 23,172
EMEA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization of property and equipment | 726 | 531 | 1,925 | 2,006
Amortization of intangible assets | 822 | 404 | 1,642 | 1,291
APAC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation and amortization of property and equipment | 112 | 149 | 323 | 465
Amortization of intangible assets | $ 108 | $ 114 | $ 332 | $ 352

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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 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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