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Contract Acquisition Costs and Intangible Asset - Contract acquisition costs and intangible asset (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
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Contract Acquisition Costs and Intangible Asset |  |
Contract acquisition costs, Gross Carrying Amount | $ 12,980 | $ 12,980
Intangible asset, Gross Carrying Amount | 5,620 | 5,620
Contract acquisition costs, Accumulated Amortization | (4,569) | (4,376)
Intangible asset, Accumulated Amortization | (1,977) | (1,894)
Contract acquisition costs, Net Carrying Amount | 8,411 | 8,604
Intangible asset, net | $ 3,643 | $ 3,726

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- Definition Amount of accumulated amortization for contract acquisition costs relating to business combination. + References No definition available. + Details
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- Definition Contract Acquisition Costs and Intangible Asset [Abstract] + References No definition available. + Details
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- Definition Amount before amortization of contract acquisition costs relating to business combination. + References No definition available. + Details
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- Definition Amount after amortization of contract acquisition costs relating to business combination. + References No definition available. + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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