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Income Taxes - Schedule of Effective Income Tax Amount Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
U.S. federal tax at statutory rate |  |  |  |  |  |  |  |  | $ (16,676) | $ (18,957) | $ (13,500)
U.S. state income taxes |  |  |  |  |  |  |  |  | 2,531 | 576 | 262
Section 162(m) |  |  |  |  |  |  |  |  | 6,417 | 3,851 | 7,543
Global intangible low-taxed income |  |  |  |  |  |  |  |  | (4,002) | 4,127 | 0
Effect of waived tax deductions - Base Erosion and Anti-Abuse Tax |  |  |  |  |  |  |  |  | 7,751 | 0 | 0
Non-deductible expenses |  |  |  |  |  |  |  |  | 894 | 78 | 1,361
Research and development credit |  |  |  |  |  |  |  |  | (943) | (1,194) | (1,181)
Stock-based compensation |  |  |  |  |  |  |  |  | 10,829 | 1,722 | (25,241)
Tax benefit from acquisition/reorganizations |  |  |  |  |  |  |  |  | 0 | (3,852) | (5,877)
Foreign taxes |  |  |  |  |  |  |  |  | (383) | 6,749 | (4,760)
Other |  |  |  |  |  |  |  |  | 0 | 0 | 20
Change in valuation allowance |  |  |  |  |  |  |  |  | (4,077) | 11,288 | 30,088
Total provision for (benefit from) income taxes | $ 119 | $ 942 | $ 753 | $ 527 | $ 1,221 | $ 579 | $ 332 | $ 2,256 | $ 2,341 | $ 4,388 | $ (11,285)

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- Definition Effective Income Tax Reconciliation, Tax Benefit from Business Acquisition, Amount + References No definition available. + Details
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- Definition Amount of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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