XML 85 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Prepaid Expenses And Other Current Assets [Line Items]    
Software maintenance contracts $ 9,735 $ 11,629
Deferred project costs 6,075 4,927
Prepaid cloud computing arrangement fees 6,010 4,453
Contract asset 3,008 1,677
Postage 2,297 2,078
Insurance 2,269 2,286
Guarantee deposits 1,010 850
Other 2,676 2,763
Prepaid expenses and other assets 42,392 37,148
Income taxes    
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid income taxes and Taxes other than on income 6,655 4,080
Taxes other than income    
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid income taxes and Taxes other than on income $ 2,657 $ 2,405