XML 95 R83.htm IDEA: XBRL DOCUMENT v3.25.1
Stock-based Compensation - Schedule of Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total compensation expense by financial statement line item $ 11,081 $ 18,786
Cost of revenue    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total compensation expense by financial statement line item 657 1,005
Selling, general and administrative expenses    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total compensation expense by financial statement line item 10,424 17,781
RSUs    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total compensation expense by financial statement line item 7,300 7,468
PSUs    
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]    
Total compensation expense by financial statement line item $ 3,781 $ 11,318