XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.1
SOFTWARE DEVELOPMENT - Schedule of Software Development Costs, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Research and Development [Abstract]    
Software development costs $ 38,023 $ 31,789
Less: accumulated amortization (6,019) (4,532)
Software development costs, net $ 32,004 $ 27,257