XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Capitalized Software, net - Schedule of Capitalized Software (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Prepaid Expenses and Other Current Assets    
Gross Amount $ 42,192 $ 18,638
Accumulated Amortization (17,902) (10,584)
Net Amount $ 24,290 $ 8,054