DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment, Net by Geographic Region (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
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| Revenues from External Customers and Long-Lived Assets | |||||||||
| Property and equipment, net | $ 12,028 | $ 13,251 | $ 14,621 | $ 15,583 | $ 16,555 | $ 16,794 | $ 15,973 | $ 14,093 | $ 12,853 |
| United States | |||||||||
| Revenues from External Customers and Long-Lived Assets | |||||||||
| Property and equipment, net | 11,759 | 16,289 | 12,506 | ||||||
| International | |||||||||
| Revenues from External Customers and Long-Lived Assets | |||||||||
| Property and equipment, net | $ 269 | $ 266 | $ 347 |
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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