XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounts Receivable, Allowance $ 3,356 $ 4,860
Financing Receivable, Allowance 2,673 2,275
Accumulated Depreciation Property And Equipment 4,519 6,986
Amortization of Intangible Assets $ 15,686 $ 11,990
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Software Development [Member]    
Amortization of Intangible Assets $ 12,797 $ 6,930
Common Class A [Member]    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 2,000,000,000 2,000,000,000
Common stock, shares issued 135,757,008 121,214,275
Common stock, shares outstanding 135,757,008 121,214,275
Common Class B [Member]    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 160,000,000 160,000,000
Common stock, shares issued 25,210,995 37,241,952
Common stock, shares outstanding 25,210,995 37,241,952