XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENT AND GEOGRAPHIC DATA - Geographic Data Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenue $ 48,686 $ 45,010 $ 151,564 $ 119,145
Long-lived assets, net of accumulated depreciation and amortization 10,357 10,078 10,357 10,078
Net assets 44,366 39,316 44,366 39,316
Australia        
Segment Reporting Information [Line Items]        
Revenue 27,113 29,971 82,223 79,988
Long-lived assets, net of accumulated depreciation and amortization 29 29 29 29
Net assets 7,634 7,925 7,634 7,925
United States        
Segment Reporting Information [Line Items]        
Revenue 11,839 7,076 39,600 16,391
Long-lived assets, net of accumulated depreciation and amortization 9,351 9,968 9,351 9,968
Net assets 25,312 21,510 25,312 21,510
United Kingdon        
Segment Reporting Information [Line Items]        
Revenue 5,822 4,964 17,780 13,840
Long-lived assets, net of accumulated depreciation and amortization 51 42 51 42
Net assets 3,387 2,729 3,387 2,729
Other        
Segment Reporting Information [Line Items]        
Revenue 3,912 2,999 11,961 8,926
Long-lived assets, net of accumulated depreciation and amortization 926 39 926 39
Net assets $ 8,033 $ 7,152 $ 8,033 $ 7,152