XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.24.3

Stock-Based Compensation - Summary of Classification of Stock Based Compensation Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Employee Service Share Based Compensation Allocation of Recognized Period Costs [Line Items] |  |  |  |
Total stock -based compensation | $ 12,398 | $ 12,654 | $ 37,424 | $ 35,307
Cost of sales |  |  |  |
Employee Service Share Based Compensation Allocation of Recognized Period Costs [Line Items] |  |  |  |
Total stock -based compensation | 1,238 | 1,234 | 3,733 | 3,922
Research and development |  |  |  |
Employee Service Share Based Compensation Allocation of Recognized Period Costs [Line Items] |  |  |  |
Total stock -based compensation | 4,218 | 4,101 | 12,512 | 11,422
Sales and marketing |  |  |  |
Employee Service Share Based Compensation Allocation of Recognized Period Costs [Line Items] |  |  |  |
Total stock -based compensation | 971 | 914 | 2,913 | 2,705
General and administrative |  |  |  |
Employee Service Share Based Compensation Allocation of Recognized Period Costs [Line Items] |  |  |  |
Total stock -based compensation | $ 5,971 | $ 6,405 | $ 18,266 | $ 17,258

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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
Name: | us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |