XML 80 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions, Intangible Assets, and Goodwill - Intangible Assets, Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Acquired Finite-Lived Intangible Assets [Line Items]        
Amortization expense $ 548 $ 528 $ 1,070 $ 811
Software development        
Acquired Finite-Lived Intangible Assets [Line Items]        
Capitalized software development costs 1,574 165 2,630 782
Amortization expense associated with capitalized development costs $ 143 $ 203 $ 270 $ 334