Goodwill and Intangible Assets - Finite-lived Intangible Assets Amortization Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | |||
Amortization | $ 38,835 | $ 51,597 | $ 66,707 |
Cost of net revenue | |||
Finite-Lived Intangible Assets [Line Items] | |||
Amortization | 35,952 | 39,638 | 43,078 |
Research and development | |||
Finite-Lived Intangible Assets [Line Items] | |||
Amortization | 2 | 4 | 4 |
Selling, general and administrative | |||
Finite-Lived Intangible Assets [Line Items] | |||
Amortization | $ 2,881 | $ 11,955 | $ 23,625 |
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- 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
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- 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
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