XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Certain Balance Sheet Components - Property and Equipment, net (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 31,407,000   $ 31,407,000   $ 22,849,000
Accumulated depreciation and amortization (17,077,000)   (17,077,000)   (15,409,000)
Property and equipment, net 14,330,000   14,330,000   7,440,000
Depreciation and amortization 2,494,000 $ 921,000 4,474,000 $ 1,900,000  
Capitalized internal-use software costs 4,600,000 $ 0 8,700,000 $ 0  
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 8,110,000   8,110,000   8,110,000
Computer equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 8,965,000   8,965,000   9,115,000
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,519,000   2,519,000   2,542,000
Internally developed and purchased software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 11,813,000   $ 11,813,000   $ 3,082,000