Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.23.3
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Less accumulated depreciation and amortization $ (34,045)   $ (34,045)   $ (26,401)
Total property, plant and equipment, net 55,764   55,764   47,034
Depreciation expense 3,300 $ 1,900 9,400 $ 6,600  
Computers and peripheral equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 24,762   24,762   19,189
Finance lease assets 17,800   17,800   12,300
Finance lease assets, accumulated depreciation 12,300   12,300   11,200
Office furniture and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 3,071   3,071   2,542
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 32,485   32,485   29,678
Capitalized software development costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross $ 29,491   $ 29,491   $ 22,026