Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies - Intangible Assets Acquired (Details)

v3.23.2
Summary of Significant Accounting Policies - Intangible Assets Acquired (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
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross $ 370,707   $ 370,707   $ 369,063
Accumulated amortization (66,123)   (66,123)   (49,143)
Intangible assets, net 304,584   304,584   319,920
Capitalized internally developed software costs, amortization 500 $ 200 800 $ 300  
Amortization expense 8,600 $ 9,600 17,000 $ 31,900  
Annual Amortization Expense          
July 1, through December 31, 2023 17,364   17,364    
2024 34,552   34,552    
2025 33,762   33,762    
2026 32,045   32,045    
2027 31,199   31,199    
Thereafter $ 155,662   $ 155,662    
Contractor relationships          
Acquired Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life (in Years) 11 years 6 months   11 years 6 months    
Intangible assets, gross $ 350,000   $ 350,000   350,000
Trademarks/ trade names          
Acquired Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life (in Years) 10 years   10 years    
Intangible assets, gross $ 7,900   $ 7,900   7,900
Developed Technology          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 12,807   12,807   $ 11,163
Intangible assets, net 8,313   8,313    
Annual Amortization Expense          
July 1, through December 31, 2023 1,637   1,637    
2024 3,267   3,267    
2025 2,563   2,563    
2026 846   846    
2027 0   0    
Thereafter $ 0   $ 0    
Developed Technology | Minimum          
Acquired Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life (in Years) 3 years   3 years    
Developed Technology | Maximum          
Acquired Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life (in Years) 5 years   5 years    
Other Identified Intangible Assets          
Acquired Finite-Lived Intangible Assets [Line Items]          
Intangible assets, net $ 296,271   $ 296,271    
Annual Amortization Expense          
July 1, through December 31, 2023 15,727   15,727    
2024 31,285   31,285    
2025 31,199   31,199    
2026 31,199   31,199    
2027 31,199   31,199    
Thereafter $ 155,662   $ 155,662