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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Schedule of Estimated Useful Lives of Property Plant and Equipment | Depreciation expense is computed on a straight-line basis over the estimated lives of the assets as follows:
Asset Classification | Estimated Useful Life
Leasehold improvements | Lesser of 15 years or lease term
Building improvements | Lesser of 20 years or lease term
Furniture and fixtures | 5 years
Computers and equipment | 3 years
Purchased software | Contractual term
Summary of Changes in Contract Cost Assets | The following table presents the changes in contract cost assets (in thousands):
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 42,919 |  |  | $ | 33,052 |  |  | $ | 30,799 |
Additions |  |  | 41,750 |  |  |  | 25,978 |  |  |  | 16,019 |
Amortization |  |  | (20,592 | ) |  |  | (16,111 | ) |  |  | (13,766 | )
Ending balance |  | $ | 64,077 |  |  | $ | 42,919 |  |  | $ | 33,052 |
Summary of Inputs Used in Black-Scholes Option Pricing Model in Determining Fair Value of Warrant Liability | The following inputs were used in the Black-Scholes option pricing model in determining the fair value of the Series I warrant liability for the period from issuance date to September 30, 2020:
Fair value of Series I redeemable convertible preferred stock per share |  | $35.04 to $49.95
Risk-free interest rate |  | 0.10% to 0.16%
Expected term (in years) |  | 0.5 to 1.0
Estimated dividend yield |  | 0.00%
Estimated weighted-average volatility |  | 59.10% to 67.80%
Summary of Changes in Fair Value of Warrant Liability | The following table provides a summary of the changes in the fair value of the Series I warrant liability (in thousands):
Balance as of December 31, 2019 |  | $ | - |
Issuance of Series I warrant |  |  | 11,923 |
Change in fair value measurement of Series I warrant liability |  |  | 36,990 |
Fair value of Series I warrant reclassified to Series I redeemable convertible preferred stock upon exercise |  |  | (48,913 | )
Balance as of December 31, 2020 |  | $ | - |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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