XML 50 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components - Components of Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 52,711 $ 52,837
Less: Accumulated depreciation and amortization (49,313) (49,624)
Property and equipment, net 3,398 3,213 [1]
Software, Including Internally Developed Software [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 33,689 33,073
Estimated useful life 3 years  
Computer Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 18,416 18,622
Computer Equipment [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life 3 years  
Computer Equipment [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life 4 years  
Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 512 512
Office Equipment, Furniture and Fixtures [Member]    
Property Plant And Equipment [Line Items]    
Property and equipment, gross $ 94 $ 630
Office Equipment, Furniture and Fixtures [Member] | Minimum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life 3 years  
Office Equipment, Furniture and Fixtures [Member] | Maximum [Member]    
Property Plant And Equipment [Line Items]    
Estimated useful life 5 years  
[1] Derived from the Company’s audited consolidated financial statements as of December 31, 2022.