XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangibles - Schedule of Total Intangibles, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Carrying Value $ 48,920 $ 48,920
Accumulated Amortization (14,834) (13,138)
Net Carrying Value 34,086 35,782
Website domain name 25 25
Total carrying value, gross 48,945 48,945
Total net carrying value 34,111 35,807
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Carrying Value 20,470 20,470
Accumulated Amortization (3,161) (2,820)
Net Carrying Value 17,309 17,650
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Carrying Value 27,700 27,700
Accumulated Amortization (11,489) (10,151)
Net Carrying Value 16,211 17,549
Tradenames    
Finite-Lived Intangible Assets [Line Items]    
Carrying Value 750 750
Accumulated Amortization (184) (167)
Net Carrying Value $ 566 $ 583