Segment Reporting - Other Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment Reporting Information [Line Items] | ||||
| Interest income | $ 1,016 | $ 626 | $ 2,096 | $ 1,313 |
| Interest expense | 8,954 | 10,654 | 17,713 | 21,327 |
| Stock-based compensation expense | 15,210 | 12,030 | ||
| Continuing Operations | ||||
| Segment Reporting Information [Line Items] | ||||
| Stock-based compensation expense | $ 8,072 | $ 6,247 | $ 14,827 | $ 11,657 |
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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