XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Operating Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total operating lease costs (1) [1] $ 159 $ 328 $ 454 $ 562
Sublease income (54) (55) (109)
Total 159 274 399 453
Cost Of Revenue [Member]        
Total operating lease costs (1)
Selling and Marketing Expense [Member]        
Total operating lease costs (1)
General and Administrative Expense [Member]        
Total operating lease costs (1) $ 159 $ 328 $ 454 $ 562
[1] Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the three and six months ended June 30, 2023 of $0 and $155, respectively, and month-to-month lease arrangements for the three and six months ended June 30, 2023 of $96 and $171, respectively.