XML 89 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Narrative (Details) - USD ($)
12 Months Ended
Apr. 01, 2022
Jul. 30, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]          
Payments to acquire business, net of cash acquired     $ 0 $ 99,186,000 $ 37,467,000
Equity securities   $ 4,700,000      
Gain on equity securities   3,700,000 $ 0 0 3,698,000
ParsePort ApS          
Business Acquisition [Line Items]          
Payments to acquire business, net of cash acquired $ 99,200,000        
Cash acquired from acquisition 1,600,000        
Goodwill tax deductible amount $ 0        
Acquisition related costs       $ 600,000  
OneCloud, Inc.          
Business Acquisition [Line Items]          
Payments to acquire business, net of cash acquired   35,100,000      
Cash acquired from acquisition   $ 1,500,000      
Acquisition related costs         $ 400,000