XML 91 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property and Equipment [Line Items]      
Total property and equipment $ 236,763 $ 238,351  
Accumulated depreciation and amortization expenses (158,569) (150,477)  
Total property and equipment, net 78,194 87,874  
Net capitalized internal-use software development costs 70,900 73,700  
Depreciation expense 32,400 32,000 $ 30,600
Capitalized computer software, amortization 26,700 27,000 26,500
Computer hardware      
Property and Equipment [Line Items]      
Total property and equipment 21,501 30,092  
Furniture and equipment      
Property and Equipment [Line Items]      
Total property and equipment 1,297 4,214  
Internal-use software development costs      
Property and Equipment [Line Items]      
Total property and equipment 212,913 189,119  
Capitalized computer software additions 23,800 29,500 $ 22,500
Leasehold improvements      
Property and Equipment [Line Items]      
Total property and equipment $ 1,052 $ 14,926