XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Property and Equipment [Line Items]      
Total property and equipment $ 234,278   $ 236,763
Accumulated depreciation expense (158,234)   (158,569)
Total property and equipment, net 76,044   78,194
Net capitalized internal-use software development costs 69,400   70,900
Depreciation expense 7,500 $ 8,100  
Capitalized computer software, amortization 6,300 6,700  
Computer hardware      
Property and Equipment [Line Items]      
Total property and equipment 14,055   21,501
Furniture and equipment      
Property and Equipment [Line Items]      
Total property and equipment 1,424   1,297
Internal-use software development costs      
Property and Equipment [Line Items]      
Total property and equipment 217,764   212,913
Capitalized computer software additions 4,500 $ 8,100  
Leasehold improvements      
Property and Equipment [Line Items]      
Total property and equipment $ 1,035   $ 1,052