XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated balance sheet components - Summary of Intangible Assets Acquired through Business Combination (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Intangible Assets, Gross $ 15,100 $ 15,100
Accumulated Amortization (8,923) (5,769)
Intangible Assets, Net $ 6,177 $ 9,331
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 6 years 6 years
Intangible Assets, Gross $ 5,500 $ 5,500
Accumulated Amortization (1,927) (1,239)
Intangible Assets, Net $ 3,573 $ 4,261
Vendor relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 3 years 3 years
Intangible Assets, Gross $ 4,500 $ 4,500
Accumulated Amortization (3,153) (2,028)
Intangible Assets, Net $ 1,347 $ 2,472
Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 3 years 3 years
Intangible Assets, Gross $ 4,200 $ 4,200
Accumulated Amortization (2,943) (1,893)
Intangible Assets, Net $ 1,257 $ 2,307
Tradename    
Acquired Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Lives 2 years 2 years
Intangible Assets, Gross $ 900 $ 900
Accumulated Amortization (900) (609)
Intangible Assets, Net $ 0 $ 291