XML 67 R50.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUE - Net Capitalized Contract Costs (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Capitalized Contract Cost [Line Items]    
Capitalized contract cost, net $ 3,103 $ 3,543
Prepaid expenses and other current assets    
Capitalized Contract Cost [Line Items]    
Capitalized contract cost, net 1,766 1,907
Other non-current assets    
Capitalized Contract Cost [Line Items]    
Capitalized contract cost, net $ 1,337 $ 1,636