Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.23.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Less accumulated depreciation and amortization $ (30,888)   $ (30,888)   $ (26,401)
Total property, plant and equipment, net 54,793   54,793   47,034
Depreciation expense 3,300 $ 2,100 6,100 $ 4,800  
Computers and Peripheral Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 24,739   24,739   19,189
Finance lease assets 17,700   17,700   12,300
Finance lease assets, accumulated depreciation 11,700   11,700   11,200
Office Furniture and Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 3,014   3,014   2,542
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 32,008   32,008   29,678
Capitalized software development costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross $ 25,920   $ 25,920   $ 22,026