Financial Statement Components - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
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| Accounts Receivable [Line Items] | ||
| Provision for credit losses | $ (281) | $ (264) |
| Accounts receivable, net | 103,157 | 97,424 |
| Trade accounts receivable | ||
| Accounts Receivable [Line Items] | ||
| Trade accounts receivable | 93,524 | 86,912 |
| Unbilled trade accounts receivable, net of advance client deposits | ||
| Accounts Receivable [Line Items] | ||
| Trade accounts receivable | $ 9,914 | $ 10,776 |
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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. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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