XML 74 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Balance Sheet Information - Summary of Other long-term Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Assets, Noncurrent [Abstract]      
Capitalized software costs, net $ 5,632 $ 3,066  
Operating lease - ROU asset, net $ 2,550 $ 3,968  
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other long-term assets Total other long-term assets  
Investment in non-affiliate $ 2,250    
Restricted cash, long-term portion   $ 247 $ 495
Other long-term assets 1,816 2,240  
Total other long-term assets $ 12,248 $ 9,521