XML 53 R43.htm IDEA: XBRL DOCUMENT
v3.23.1

Stockholders' Equity - Schedule of Share-based Compensation Expense (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |  |
Share-based compensation expense | $ 33,746 | $ 33,084
Cost of revenues |  |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |  |
Share-based compensation expense | 527 | 623
Research and development |  |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |  |
Share-based compensation expense | 10,914 | 11,776
Sales and marketing |  |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |  |
Share-based compensation expense | 2,499 | 4,386
General and administrative |  |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] |  |
Share-based compensation expense | $ 19,806 | $ 16,299

X
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |