XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 6,413 $ 4,290
Less: Accumulated depreciation and amortization (2,628) (2,017)
Property and equipment, net 3,785 2,273
Software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,051 2,441
Computers and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 456 893
Right of use assets - finance leases    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 375 934
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 17 17
Software development in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,514 $ 5