Property and Equipment - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Property, Plant and Equipment [Line Items] | ||||
Depreciation | $ 3,000 | $ 3,300 | $ 6,000 | $ 6,700 |
Amortization of right-of-use assets | 1,809 | 2,186 | 3,748 | 4,419 |
Capitalized software, amortization | 300 | 200 | 500 | 500 |
Capitalized implementation costs, amortization | 0 | 0 | 100 | 100 |
Phone hardware | ||||
Property, Plant and Equipment [Line Items] | ||||
Amortization of right-of-use assets | $ 1,800 | $ 2,400 | $ 3,800 | $ 4,800 |
X | ||||||||||
- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Capitalized Implementation Costs, Amortization No definition available.
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X | ||||||||||
- Details
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