XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies-Presentation of Restricted Cash (Details)) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Accounting Policies [Abstract]        
Cash and cash equivalents $ 107,839 $ 187,672 $ 261,013  
Customer funds 19,385 22,541 21,185  
Restricted cash 2,598   2,914  
Total cash, cash equivalents, and restricted cash $ 129,822 $ 212,809 $ 285,112 $ 38,843