XML 80 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jan. 01, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Date of incorporation Oct. 21, 2020      
Inventory finished goods current $ 300 $ 500    
Impairment of long lived assets held for use 0 0 $ 0  
Capitalized costs to obtain contract from customers 1,100 1,000 700  
Capitalized contract cost, amortization $ 862 808 $ 538  
Percentage of unrecognized tax benefits to be realized for recognition in the income statement 50.00%      
Equity method investments $ 23,548 0    
Operating lease right of use assets $ 6,459     $ 18,400
Offsetting lease incentive       1,100
Operating lease liabilities       $ 19,500
Maven Topcos [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Exchange Ratio 37.38624      
Pointsbet Holding Pty Ltd [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Equity method investments $ 0 $ 0    
Accounts Receivable [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Concentration risk percentage 10.00% 11.00%    
Accounts Payable [Member] | Supplier One [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Concentration risk percentage 44.00% 61.00%