XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Deferred contract acquisition costs $ 6,133 $ 7,080
Deferred cloud implementation costs 17,464 11,986
Other 6,051 6,036
Total other non-current assets $ 29,648 $ 25,102