XML 94 R65.htm IDEA: XBRL DOCUMENT v3.23.2

Commitments and Contingencies (Details) $ in Thousands	Jun. 30, 2023 USD ($)
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	$ 222,860
Third-party web services [Domain]
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	74,912
Inventories [Member]
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	100,327
Software and Software Development Costs
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	13,678
Advertising Purchase Commitment [Member]
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	10,070
Production and Computer Equipment [Domain]
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	3,853
Professional Fees [Domain]
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	6,245
Other purchase commitments [Member]
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation	$ 13,775

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 440
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482648/440-10-50-4

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