XML 92 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
LEASES - Lease Expense Income Statement Classification (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Lessee, Lease, Description [Line Items]      
Lease expense, net $ 6,818 $ 8,470 $ 4,556
Cost of revenue      
Lessee, Lease, Description [Line Items]      
Lease expense, net 692 806 304
Research and development expense      
Lessee, Lease, Description [Line Items]      
Lease expense, net 2,048 2,613 1,984
Sales and marketing expense      
Lessee, Lease, Description [Line Items]      
Lease expense, net 2,229 1,622 1,163
General and administrative expense      
Lessee, Lease, Description [Line Items]      
Lease expense, net $ 1,849 $ 3,429 $ 1,105