XML 269 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Right-of-use assets under finance leases $ 748 $ 748
Total 84,145 80,057
Less: accumulated depreciation and amortization (39,381) (33,331)
Property and equipment, net 44,764 46,726
Computer software and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 21,972 21,676
Internally developed software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 26,979 23,479
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,940 5,940
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 28,506 $ 28,214