Quarterly report pursuant to Section 13 or 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Error Corrections, Balance Sheet (Details)

v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Error Corrections, Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Jan. 01, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts receivable, net $ 45,148 $ 52,413   $ 44,500
Total prepaid expenses and other current assets 11,369 14,222    
Total current assets 86,619 101,987    
Goodwill 228,841 294,974    
Total assets 487,718 586,984    
Accrued liabilities 24,350 23,421    
Total current liabilities 62,612 71,969    
Deferred income tax liabilities, net 7,474 13,795    
Total liabilities 544,878 550,011    
Accumulated deficit (516,500) (415,280)    
Stockholders' Equity Attributable to Parent (57,160) 36,973 $ 163,031  
Total liabilities and stockholders’ (deficit) equity 487,718 $ 586,984    
Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts receivable, net 46,667      
Total prepaid expenses and other current assets 11,443      
Total current assets 88,212      
Goodwill 249,324      
Total assets 509,794      
Accrued liabilities 26,713      
Total current liabilities 64,975      
Deferred income tax liabilities, net 7,854      
Total liabilities 547,621      
Accumulated deficit (497,167)      
Stockholders' Equity Attributable to Parent (37,827)      
Total liabilities and stockholders’ (deficit) equity 509,794      
Restatement Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts receivable, net 0      
Total prepaid expenses and other current assets (74)      
Total current assets (74)      
Goodwill (17,699)      
Total assets (17,773)      
Accrued liabilities 90      
Total current liabilities 90      
Deferred income tax liabilities, net 139      
Total liabilities 229      
Accumulated deficit (18,002)      
Stockholders' Equity Attributable to Parent (18,002)      
Total liabilities and stockholders’ (deficit) equity (17,773)      
Immaterial Error Corrections        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Accounts receivable, net (1,519)      
Total prepaid expenses and other current assets 0      
Total current assets (1,519)      
Goodwill (2,784)      
Total assets (4,303)      
Accrued liabilities (2,453)      
Total current liabilities (2,453)      
Deferred income tax liabilities, net (519)      
Total liabilities (2,972)      
Accumulated deficit (1,331)      
Stockholders' Equity Attributable to Parent (1,331)      
Total liabilities and stockholders’ (deficit) equity $ (4,303)