XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies and Estimates (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Summary of Significant Accounting Policies and Estimates          
Amortization period 12 months   12 months    
Foreign currency transaction gain (loss), before tax $ 18,000 $ (747,000) $ 327,000 $ (1,166,000)  
Prepaid expenses and other current assets on contract acquisition costs $ 700   $ 700   $ 800
Minimum | Capitalized software development          
Summary of Significant Accounting Policies and Estimates          
Estimated useful life of intangibles 3 years   3 years    
Maximum | Capitalized software development          
Summary of Significant Accounting Policies and Estimates          
Estimated useful life of intangibles 10 years   10 years