XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Deferred contract acquisition costs $ 5,377 $ 7,080
Deferred cloud implementation costs 18,596 11,986
Other 5,446 6,036
Total other non-current assets $ 29,419 $ 25,102