Segment Information - Schedule of Long Lived Assets by Country (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets by country | $ 185,436 | $ 150,233 |
USA | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets by country | 135,854 | 122,484 |
Canada | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets by country | 33,426 | 0 |
All other countries | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets by country | $ 16,156 | $ 27,749 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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