XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and equipment, net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 10,038 $ 9,444
Less: Accumulated depreciation (3,731) (2,627)
Total property and equipment, net $ 6,307 6,817
Buildings    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 20 years  
Property, plant and equipment, gross $ 424 732
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 5 years  
Property, plant and equipment, gross $ 429 361
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 3,989 3,856
Computer equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 3 years  
Computer equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (Years) 5 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 5,196 $ 4,495