XML 75 R59.htm IDEA: XBRL DOCUMENT v3.22.4
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION- Schedule of Other Non-current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Deferred contract acquisition costs $ 4,815 $ 7,080
Deferred cloud implementation costs 17,684 11,986
Other 4,992 6,036
Other non-current assets $ 27,491 $ 25,102