XML 55 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Cash and Cash Equivalents, and Cash Held on Behalf of Customer (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]        
Cash $ 11,142 $ 18,856    
Money market funds 37,517 51,472    
Cash held on behalf of customers 7,421 7,205 $ 0  
Total cash and cash equivalents and cash held on behalf of customers $ 56,080 $ 77,533 $ 163,207 $ 188,419