v3.24.2.u1

Other Balance Sheet Details - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Research and Development Arrangement, Contract to Perform for Others [Line Items] |  |  |  |  |
Prepaid assets | $ 23,100 |  | $ 23,100 |  | $ 19,800
Deferred expenses incurred to integrate software | 13,800 |  | 13,800 |  | 13,600
Amortization of capitalized software implementation costs | 1,300 | $ 1,000 | 2,400 | $ 1,800 |
Other current liabilities | 36,891 |  | 36,891 |  | 36,133
Interest payable | 13,500 |  | 13,500 |  | 13,600
Related Party |  |  |  |  |
Research and Development Arrangement, Contract to Perform for Others [Line Items] |  |  |  |  |
Other current liabilities | $ 12,600 |  | $ 12,600 |  | $ 10,500
Minimum | Capitalized technology |  |  |  |  |
Research and Development Arrangement, Contract to Perform for Others [Line Items] |  |  |  |  |
Estimated average useful life | 3 years |  | 3 years |  |
Maximum | Capitalized technology |  |  |  |  |
Research and Development Arrangement, Contract to Perform for Others [Line Items] |  |  |  |  |
Estimated average useful life | 5 years |  | 5 years |  |

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