XML 62 R46.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Other Balance Sheet Components - Internal-Use Software, Property and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Public Utility, Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 10,476 $ 10,484  
Less: accumulated depreciation and amortization (5,284) (2,485)  
Total 5,192 7,999  
Depreciation expense 200 200 $ 400
Loss on impairment of long lived assets 599 446 0
Amortization expense on capitalized internal-use software 2,800 1,800 200
Impairment loss on developed software 600 0 0
Capitalized internal-use software      
Public Utility, Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 9,000 9,605  
Computer equipment      
Public Utility, Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 125 66  
Furniture and fixtures      
Public Utility, Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 485 426  
Leasehold improvements      
Public Utility, Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 866 387  
Leasehold Improvements and Furniture and Fixtures      
Public Utility, Property, Plant and Equipment [Line Items]      
Loss on impairment of long lived assets $ 0 $ 200 $ 0