Goodwill and Intangible Assets - Finite-lived Intangible Assets Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization | $ 9,059 | $ 10,387 |
| Cost of net revenue | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization | 8,468 | 9,458 |
| Research and development | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization | 0 | 1 |
| Selling, general and administrative | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization | $ 591 | $ 928 |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|