XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Certain Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid hosting and data costs $ 16,482 $ 2,455
Other prepaid expenses 8,370 6,492
Inventory 5,319 3,940
Prepaid insurance 339 3,546
Card program deposits 2,128 2,167
Contract assets 469 950
Other financial instruments 0 11,616
Other current assets 5,535 4,451
Prepaid expenses and other current assets 38,642 $ 35,617
Impairment of equity method investments options to purchase remaining interests $ 11,600