XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Capitalized Software Development Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Capitalized Software Development Costs Disclosure [Abstract]          
Capitalized software development costs for software sold to customers $ 500 $ 1,500 $ 1,100 $ 5,700  
Capitalized software development costs, net 16,200   16,200   $ 15,300
Amortization of capitalized software development costs $ 28 $ 700 $ 131 $ 2,246