Property and Equipment, Net - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Property, Plant and Equipment [Line Items] | |||||
| Property and equipment, net | $ 120,045 | $ 120,045 | $ 112,921 | ||
| Depreciation and amortization | 4,000 | $ 2,300 | 7,442 | $ 4,087 | |
| Capitalized software amortization | 300 | 200 | 600 | 400 | |
| Loss from impairment of property and equipment | 0 | 157 | 0 | 294 | |
| Capitalized software | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Property and equipment, net | 10,100 | 10,100 | 7,000 | ||
| Depreciation and amortization | 1,200 | 700 | |||
| Leased equipment | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Property and equipment, net | 78,850 | 78,850 | $ 66,923 | ||
| Depreciation | $ 3,200 | $ 1,800 | $ 6,100 | $ 3,200 | |
| Depreciable lives | 7 years | 7 years | |||
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Details
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- Details
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