Accounting Policies

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Accounts Receivable, Sales Credits And Reserves

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Retained Earnings (Accumulated Deficit), Gross

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Percentage revenue processed.

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Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of shares issued during the period as a result of a stock split.

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Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.

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Summary of Significant Accounting Policies - Additional information (Details) $ in Thousands		9 Months Ended	12 Months Ended
	Sep. 10, 2021 shares	Sep. 30, 2022 USD ($) Segment	Dec. 31, 2021 USD ($)	Jan. 01, 2022 USD ($)
Accounting Policies [Line Items]
Stock split ratio	1,198
Stock holder equity split shares issued (in shares) \| shares	1,198
Number of operating segments \| Segment		1
Cash and cash equivalents		$ 99,190	$ 47,998
Cumulative translation adjustment loss		(8,600)	(600)
Sales credits and reserves		700	$ 400
Percentage of cloud-hosted revenue platforms			95.00%
Cumulative Effect, Period of Adoption, Adjustment \| Accounting Standards Update 2016-13
Accounting Policies [Line Items]
Retained earnings				$ 300
Outside US
Accounting Policies [Line Items]
Cash		36,100	$ 34,200
India
Accounting Policies [Line Items]
Cash		16,500	15,000
Canada
Accounting Policies [Line Items]
Cash		$ 7,300	$ 3,600
Internally Developed Software Assets
Accounting Policies [Line Items]
Estimated useful life		3 years