XML 68 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Reserve Balance and Activities for Refunds (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Balance Sheet Components    
Beginning balance $ 17,210 $ 17,366
Additional reserves 16,997 11,776
Refunds to carriers (11,563) (8,664)
Reserves released to revenue (4,706) (4,599)
Ending balance $ 17,938 $ 15,879