Description of Business and Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||
Held-to-maturity securities balance | $ 114,215 | $ 138,264 | |
Market value of held-to-maturity securities | $ 114,137 | $ 138,285 | |
Operating Expense | Supplier Concentration Risk | Vendor one | |||
Finite-Lived Intangible Assets [Line Items] | |||
Concentration risk, percentage | 14.00% | 12.00% | |
Accounts Payable | Supplier Concentration Risk | Vendor one | |||
Finite-Lived Intangible Assets [Line Items] | |||
Concentration risk, percentage | 18.00% | 17.00% | |
Accounts Payable | Supplier Concentration Risk | Vendor two | |||
Finite-Lived Intangible Assets [Line Items] | |||
Concentration risk, percentage | 10.00% | ||
Software development | |||
Finite-Lived Intangible Assets [Line Items] | |||
Estimated Useful Life | 3 years |
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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