XML 66 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Capitalized Internal-Use Software, Net - Capitalized Internal Use Software (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software $ 23,921 $ 12,679
Less: accumulated amortization (7,217) (5,042)
Total capitalized internal-use software, net 16,704 7,637
Developed software    
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software 23,777 12,535
General and administrative software    
Finite-Lived Intangible Assets [Line Items]    
Total capitalized internal-use software $ 144 $ 144