XML 83 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Schedule of Primary Office Leases (Details)
$ in Thousands
Jun. 30, 2024
USD ($)
Lessee, Lease, Description [Line Items]  
Future Minimum Lease Commitments $ 45,200
VIRGINIA  
Lessee, Lease, Description [Line Items]  
Lease Termination Term (in years) 6 years 7 months 6 days
Future Minimum Lease Commitments $ 3,258
Letter of Credit Amount Required $ 1,579
Edison, NJ  
Lessee, Lease, Description [Line Items]  
Lease Termination Term (in years) 1 year 9 months 18 days
Future Minimum Lease Commitments $ 1,001
Letter of Credit Amount Required $ 222
Makati City, Philippines  
Lessee, Lease, Description [Line Items]  
Lease Termination Term (in years) 3 years 10 months 24 days
Future Minimum Lease Commitments $ 2,555
Letter of Credit Amount Required $ 0
Alpharetta, GA  
Lessee, Lease, Description [Line Items]  
Lease Termination Term (in years) 1 year 3 months 18 days
Future Minimum Lease Commitments $ 599
Letter of Credit Amount Required $ 0
Pune, India  
Lessee, Lease, Description [Line Items]  
Lease Termination Term (in years) 3 years 9 months 18 days
Future Minimum Lease Commitments $ 2,197
Letter of Credit Amount Required $ 0
Brea, CA  
Lessee, Lease, Description [Line Items]  
Lease Termination Term (in years) 2 years 10 months 24 days
Future Minimum Lease Commitments $ 2,850
Letter of Credit Amount Required $ 0