XML 66 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property, Plant and Equipment (Details)
Mar. 31, 2024
Computer equipment  
Property, Plant and Equipment [Line Items]  
Useful Lives 3 years
Furniture and fixtures  
Property, Plant and Equipment [Line Items]  
Useful Lives 5 years
Capitalized internal-use software | Minimum  
Property, Plant and Equipment [Line Items]  
Useful Lives 3 years
Capitalized internal-use software | Maximum  
Property, Plant and Equipment [Line Items]  
Useful Lives 7 years