Balance Sheet Details - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
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Aug. 31, 2023 |
Sep. 30, 2023 |
Mar. 31, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Balance Sheet Related Disclosures [Abstract] | |||||||
Depreciation | $ 5,600 | $ 5,100 | $ 18,500 | $ 14,700 | |||
Proceeds loaned under notes receivable | $ 10,000 | $ 0 | $ 10,000 | ||||
First initial repayments of notes receivable due to the company annually | $ 1,500 | ||||||
Repayments of notes receivable due to the company annually | $ 2,000 | $ 1,700 |
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- Definition First Initial Repayments Of Notes Receivable Due To The Company Annually No definition available.
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- Definition Proceeds Loaned Under Notes Receivable No definition available.
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X | ||||||||||
- Definition Repayments Of Notes Receivable Due To The Company Annually No definition available.
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X | ||||||||||
- References No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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