XML 89 R78.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-based Compensation - Schedule 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
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item $ 14,416 $ 10,222 $ 45,861 $ 29,898
Cost of revenue        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item 1,117 51 3,329 1,633
Selling, general and administrative expenses        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item 13,299 10,171 42,532 28,265
Stock options        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item 0 0 0 74
RSUs        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item 7,643 6,312 22,059 20,704
LSUs        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item 0 78 0 439
PSUs        
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]        
Total compensation expense by financial statement line item $ 6,773 $ 3,832 $ 23,802 $ 8,681