XML 69 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Breakout of Operations of Software Segment and Corporate & Other Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Total revenues $ 115,246 $ 121,915
Total cost of revenues 30,015 27,941
Gross profit 85,231 93,974
Total operating expenses 288,933 114,281
Loss from operations (203,702) (20,307)
Operating Segments | Software Business    
Segment Reporting Information [Line Items]    
Total revenues 115,246 121,915
Total cost of revenues 30,015 27,941
Gross profit 85,231 93,974
Total operating expenses 96,123 94,487
Loss from operations (10,892) (513)
Corporate & Other    
Segment Reporting Information [Line Items]    
Total operating expenses 192,810 19,794
Loss from operations $ (192,810) $ (19,794)