Leases - Summary of Lease Cost (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Operating Leased Assets [Line Items] | ||
| Operating lease cost | $ 3,778 | $ 5,840 |
| Total finance lease cost | 28 | 16 |
| Short-term lease cost | 686 | 832 |
| Sublease income | (501) | (342) |
| Operating lease cost (cost of revenue) | ||
| Operating Leased Assets [Line Items] | ||
| Operating lease cost | 2,377 | 2,909 |
| Finance lease, right-of-use asset, amortization | 25 | 15 |
| Finance lease, interest expense | 3 | 1 |
| Operating lease cost (operating expenses) | ||
| Operating Leased Assets [Line Items] | ||
| Operating lease cost | $ 1,216 | $ 2,441 |
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- Definition Finance Lease, Cost No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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