XML 55 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fixed and Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Equipment and Leasehold Improvements, Net      
Depreciation and amortization expenses $ 7,242 $ 4,708 $ 4,965
Prepaid Expenses and Other Assets      
Equipment and Leasehold Improvements, Net      
Costs capitalized 2,127 2,503  
Accumulated amortization, net 744 256  
Communication, Technology and Information Services      
Equipment and Leasehold Improvements, Net      
Amortization expense of capitalized costs $ 488 $ 256