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v3.23.1

Organization and Significant Accounting Policies - Schedule of Prior-period Adjustment - Condensed Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Goodwill | $ 47,924 | $ 47,367 |  |
Total Assets | 569,693 | 520,968 |  |
Other long-term liabilities | 16,186 | 17,089 |  |
Accumulated other comprehensive deficit | (9,689) | (10,794) |  | $ (6,036)
Accumulated deficit | (975,853) | (932,324) |  | (781,031)
Total stockholder's equity (deficit) | (58,362) | (34,667) | $ 43,440 | 80,674
Total liabilities and stockholders' deficit | $ 569,693 | 520,968 |  |
As Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Goodwill |  | 39,775 |  |
Total Assets |  | 513,376 |  |
Other long-term liabilities |  | 11,543 |  |
Accumulated other comprehensive deficit |  | (10,690) |  | (5,994)
Accumulated deficit |  | (934,474) |  | (782,325)
Total stockholder's equity (deficit) |  | (36,713) | 41,984 | 79,422
Total liabilities and stockholders' deficit |  | 513,376 |  |
Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Goodwill |  | 7,592 |  |
Total Assets |  | 7,592 |  |
Other long-term liabilities |  | 5,546 |  |
Accumulated other comprehensive deficit |  | (104) |  | (42)
Accumulated deficit |  | 2,150 |  | 1,294
Total stockholder's equity (deficit) |  | 2,046 | $ 1,456 | $ 1,252
Total liabilities and stockholders' deficit |  | $ 7,592 |  |

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