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v3.24.0.1

Related Party Transactions (Details) - USD ($) |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 23, 2022 | May 18, 2022 | Nov. 30, 2018 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |
Accounts receivable |  |  |  | $ 16,951,000 | $ 20,495,000 |
Accounts payable |  |  |  | $ 18,702,000 | $ 25,168,000 |
Shares repurchased (in shares) |  |  |  | 252,000 | 1,113,000 | 227,000
Shares repurchased |  |  |  | $ 9,134,000 | $ 51,202,000 | $ 10,616,000
Accumulated Deficit |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Shares repurchased |  |  |  | $ 9,131,000 | 51,192,000 | 10,613,000
Related Party | Anthony A. Marnell III |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Shares repurchased (in shares) | 263,418 | 210,000 |  |  |  |
Shares repurchased (USD per share) | $ 41.35 | $ 42.61 |  |  |  |
Related Party | Anthony A. Marnell III | Accumulated Deficit |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Shares repurchased | $ 10,900,000 | $ 8,900,000 |  |  |  |
Related Party | Office Headquarters | Mr. Sartini |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 33.00% |  |
Related party transaction, amounts of transaction |  |  |  |  |  | 500,000
Accounts receivable |  |  |  | $ 0 | 0 |
Related Party | Office Headquarters | Mr. Sartini's Immediate Family Members |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 5.00% |  |
Related Party | Office Headquarters | Stephen Arcana |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  |  | 3.00% |  |
Related Party | Office Headquarters, Sublet | Mr. Sartini |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party transaction, amounts of transaction |  |  |  | $ 100,000 | 100,000 | 100,000
Related Party | Cost-sharing Arrangements | Sartini Enterprises |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Accounts receivable |  |  |  | 0 | 0 |
Related Party | Office Space Lease | Mr. Sartini |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  | 33.00% |  |  |
Related party transaction, amounts of transaction |  |  |  | 300,000 | 300,000 | 300,000
Related Party | Office Space Lease | Mr. Sartini's Immediate Family Members |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  | 1.67% |  |  |
Related Party | Office Space Lease | Mr. Arcana |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Percentage of counterparty ownership by related party |  |  | 3.00% |  |  |
Related Party | Aircraft Time-sharing, Co-user and Various Cost-sharing Agreements | Sartini Enterprises |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Reimbursement expense paid |  |  |  | 300,000 | 600,000 | $ 800,000
Accounts payable |  |  |  | $ 100,000 | $ 100,000 |

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