XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components - Reserve Balance and Activities for Refunds (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Balance Sheet Components    
Beginning balance $ 18,948 $ 17,210
Additional reserves 2,384 3,502
Refunds to carriers (350) (1,991)
Reserves released to revenue (6,711) (1,395)
Ending balance $ 14,271 $ 17,326