XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, net - Internally Developed Software Costs, Included under Software (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Abstract]          
Cost $ 29,015   $ 29,015   $ 19,289
Less : Accumulated amortization (14,599)   (14,599)   (10,226)
Internally developed software, net 14,416   14,416   $ 9,063
Amortization expense $ 1,832 $ 1,086 $ 4,414 $ 3,165