XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Fixed and Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Equipment and Leasehold Improvements, Net          
Depreciation and amortization expenses $ 1,841 $ 1,637 $ 3,880 $ 3,086  
Prepaid Expenses and Other Assets          
Equipment and Leasehold Improvements, Net          
Costs capitalized, net of accumulated amortization 1,883   1,883   $ 2,127
Accumulated amortization, net 988   988   $ 744
Communication, Technology and Information Services          
Equipment and Leasehold Improvements, Net          
Amortization expense of capitalized costs $ 122 $ 122 $ 244 $ 244