XML 60 R46.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Organization and Summary of Significant Accounting Policies - Estimated Useful Lives of Assets (Details) | Dec. 31, 2023
--- | ---
Purchased software and internal-use software development costs | Minimum |
Property, Plant and Equipment [Line Items] |
Useful life of property and equipment | 3 years
Purchased software and internal-use software development costs | Maximum |
Property, Plant and Equipment [Line Items] |
Useful life of property and equipment | 5 years
Furniture and fixtures | Minimum |
Property, Plant and Equipment [Line Items] |
Useful life of property and equipment | 5 years
Furniture and fixtures | Maximum |
Property, Plant and Equipment [Line Items] |
Useful life of property and equipment | 7 years
Equipment | Minimum |
Property, Plant and Equipment [Line Items] |
Useful life of property and equipment | 2 years
Equipment | Maximum |
Property, Plant and Equipment [Line Items] |
Useful life of property and equipment | 12 years

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

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_SoftwareAndSoftwareDevelopmentCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_EquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |