XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Contingency [Line Items]        
Provision for (benefit from) income taxes $ (10,356) $ 3,585 $ (6,403) $ 7,621
D42 Parent Inc (Device42)        
Income Tax Contingency [Line Items]        
Deferred tax liability $ 14,278   $ 14,278