XML 71 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Capitalized Software, Net - Schedule of Capitalized Software, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Capitalized Computer Software, Net [Abstract]    
Capitalized software costs $ 109,752 $ 63,752
Less: Accumulated amortization (39,680) (18,765)
Total capitalized software, net $ 70,072 $ 44,987