XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENTS - Adjusted Contribution Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting [Abstract]        
Adjusted contribution $ 35,125 $ 29,630 $ 67,900 $ 53,971
Deferred implementation costs 0 730 0 1,612
Delivery costs 8,162 5,748 14,695 9,686
Sales and marketing expense 21,983 17,063 39,631 30,265
Research and development expense 13,581 8,934 25,872 15,152
General and administration expense 20,984 16,888 41,409 29,063
Acquisition and integration costs (benefit) 2,197 14,182 (2,401) 21,212
Change in fair value of contingent consideration (2,968) 1,480 (68,018) 1,480
Depreciation and amortization expense 10,356 8,833 20,227 11,898
Total other expense 5,417 3,078 8,034 5,804
Loss before income taxes $ (127,736) $ (47,306) $ (94,698) $ (72,201)