XML 86 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, net - Internally Developed Software Costs, Included under Software (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Abstract]      
Cost $ 40,944   $ 31,544
Less : Accumulated amortization (18,114)   (16,134)
Internally developed software, net 22,830   $ 15,410
Amortization expense $ 1,975 $ 1,033