XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Equipment and Software, Net - Schedule of Property, Equipment and Software (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, equipment and software $ 58,247 $ 51,419
Less accumulated depreciation and amortization (47,149) (37,380)
Property, equipment and software, net 11,098 14,039
Capitalized technology    
Property, Plant and Equipment [Line Items]    
Property, equipment and software 53,443 46,760
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property, equipment and software 3,825 3,680
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, equipment and software $ 979 $ 979