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v3.23.3

Commitments and Contingencies - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) arrangement | Sep. 30, 2022 USD ($) | Jul. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Other Commitments [Line Items] |  |  |  |  |  |
Finance lease, weighted average remaining lease term | 1 year 10 months 24 days |  | 1 year 10 months 24 days |  |  |
Finance lease, weighted average discount rate (in percent) | 10.80% |  | 10.80% |  |  |
Depreciation expense | $ 3,900 | $ 3,500 | $ 11,200 | $ 9,700 |  |
Finance lease cost | 4,400 | 4,100 | 12,500 | 11,400 |  |
Finance Lease, cost, interest expense | 700 | 900 | 2,200 | 2,500 |  |
Lease financing obligation | 300 | 300 | 1,000 | 1,000 |  |
Lease financing obligation, interest expense | $ 100 | 100 | 200 | 300 |  |
Interest paid on finance lease and lease financing obligations |  |  | $ 2,400 | 2,800 |  |
Number of sale-leaseback arrangements | arrangement |  |  | 1 |  |  |
Proceeds from sale leaseback transaction |  |  | $ 2,500 |  |  |
Operating lease, weighted average remaining lease term | 5 years 8 months 12 days |  | 5 years 8 months 12 days |  |  |
Operating lease, weighted average discount rate (in percent) | 7.50% |  | 7.50% |  |  |
Operating lease right-of-use assets | $ 10,482 |  | $ 10,482 |  | $ 5,300 | $ 6,881
Operating lease liabilities | 10,516 |  | 10,516 |  | $ 5,200 |
Operating lease cost | 2,600 | 2,300 | 7,900 | 5,800 |  |
Purchase obligation, to be paid, remainder of fiscal year | 2,500 |  | 2,500 |  |  |
Purchase obligation, to be paid, year one | 700 |  | 700 |  |  |
Plan contributions | 500 | 400 | 1,400 | 1,200 |  |
Accrued value-added tax (“VAT”) liability | 1,048 |  | 1,048 |  |  | $ 1,220
Lease And Non-Lease Components |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |
Rental expense | 2,100 | 1,900 | 6,200 | 4,700 |  |
Lease Components |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |
Rental expense | 700 | 700 | 2,200 | 2,000 |  |
Cost of revenue | Lease And Non-Lease Components |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |
Rental expense | $ 1,800 | $ 1,400 | $ 5,100 | $ 3,600 |  |
Minimum |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |
Capital leases, agreement term |  |  | 3 years |  |  |
Maximum |  |  |  |  |  |
Other Commitments [Line Items] |  |  |  |  |  |
Capital leases, agreement term |  |  | 4 years |  |  |

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