XML 64 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets - Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying value $ 43,760 $ 43,760
Accumulated amortization 17,813 13,440
Net carrying value 25,947 30,320
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 43,160 43,160
Accumulated amortization 17,213 12,973
Net carrying value $ 25,947 $ 30,187
Weighted-average remaining useful life (years) 3 years 1 month 6 days 3 years 7 months 6 days
Other intangible assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying value $ 600 $ 600
Accumulated amortization 600 467
Net carrying value $ 0 $ 133
Weighted-average remaining useful life (years)   3 months 18 days