XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Business Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Net Revenue and Property and Equipment, Net, by Geographic Region | Net revenue and property and equipment, net, by geographic region are as follows (in thousands):
|  | Revenue |  |  | Property and equipment, net |
|  | Year Ended December 31, |  |  | December 31, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |  |  | 2024 |  |  | 2023 |
United States |  | $ | 571,267 |  |  | $ | 445,351 |  |  | $ | 326,697 |  |  | $ | 154,772 |  |  | $ | 147,705 |
International |  |  | 40,295 |  |  |  | 36,911 |  |  |  | 24,170 |  |  |  | 1,622 |  |  |  | 2,130 |
Total |  | $ | 611,562 |  |  | $ | 482,262 |  |  | $ | 350,867 |  |  | $ | 156,394 |  |  | $ | 149,835 |

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration