Goodwill and Other Intangible Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Amortization expense related to intangible assets | $ 11,800 | $ 12,600 | $ 24,700 | $ 26,500 |
| Amortization of developed technology | 3,640 | 3,640 | 7,279 | 7,279 |
| Depreciation and amortization | 8,877 | 9,206 | 18,504 | 19,808 |
| Developed technology | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Amortization of developed technology | 3,600 | 3,600 | 7,300 | 7,300 |
| Depreciation and amortization | $ 8,100 | $ 9,000 | $ 17,400 | $ 19,200 |
| 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
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- Definition Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. 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/exampleRef
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- Details
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