XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Certain Balance Sheet Components - Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 57,545   $ 57,545   $ 38,916
Accumulated depreciation and amortization (24,534)   (24,534)   (20,152)
Operating lease right-of-use assets, net 33,011   33,011   18,764
Depreciation and amortization 3,956 $ 2,494 7,493 $ 4,474  
Capitalized internal-use software costs 7,200 4,600 14,600 8,700  
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 8,110   8,110   8,110
Computer equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 9,038   9,038   8,885
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,507   2,507   2,597
Internally developed and purchased software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 37,890   37,890   $ 19,324
Property, Plant and Equipment          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization $ 2,500 $ 1,000 $ 4,600 $ 2,000