XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation $ 205,973  
Amounts accrued related to business acquisitions 0 $ 8,555
Other Commitments [Line Items]    
Payments for Previous Acquisition 6,785  
Third-party web services [Domain]    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation 79,437  
Inventories [Member]    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation 79,159  
Software and Software Development Costs    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation 16,870  
Advertising Purchase Commitment [Member]    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation 10,116  
Production and Computer Equipment [Domain]    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation 2,494  
Professional Fees [Domain]    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation 3,462  
Other purchase commitments [Member]    
Unrecorded Unconditional Purchase Obligation [Line Items]    
Unrecorded unconditional purchase obligation $ 14,435