XML 53 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 15, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite Lived Intangible Assets [Line Items]        
In-process research and development intangible asset       $ 2,800,000
Impairment of indefinite-lived intangible assets   $ 0 $ 0  
Goodwill   539,131,000   $ 539,354,000
Impairment of goodwill   $ 0 $ 0  
Unearth Technologies, Inc.        
Finite Lived Intangible Assets [Line Items]        
Asset acquisition, cash paid $ 6,800,000      
Asset acquisition, deferred tax liability 2,300,000      
Asset acquisition, transaction expenses 0      
Unearth Technologies, Inc. | Developed technology        
Finite Lived Intangible Assets [Line Items]        
Intangible assets acquired $ 9,200,000      
Acquired intangible assets, useful life 5 years