Supplemental Balance Sheet and Cash Flow Information - Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
Property held for sale | $ 0 | $ 8,600 |
Construction contract receivables | 12,806 | 25,280 |
Prepaid insurance | 2,762 | 2,393 |
Prepaid commissions | 6,057 | 5,059 |
Prepaid rent | 3,752 | 514 |
Prepaid software licenses and maintenance | 5,576 | 5,481 |
Other | 10,421 | 10,424 |
Prepaid expenses and other current assets | $ 41,374 | $ 57,751 |
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- Definition Prepaid Commissions, Current No definition available.
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- Definition Prepaid Software and Maintenance, Current No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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