XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.3

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

The following tables summarize revenue from contracts with customers for the three and nine months ended September 30, 2024 and 2023:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Direct revenue			$	76,907					$	61,575					$	211,203					$	162,886
Indirect revenue			12,418						8,683						35,812						24,719
			$	89,325					$	70,258					$	247,015					$	187,605

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
North America (1)			$	53,339					$	42,570					$	148,948					$	115,272
Europe			22,763						17,407						60,575						44,554
Rest of the world			13,223						10,281						37,492						27,779
			$	89,325					$	70,258					$	247,015					$	187,605

(1)North America includes revenue generated only from the U.S. and Canada.

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

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