XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Deferred contract acquisition costs, net $ 3,591 $ 4,815
Deferred cloud implementation costs, net 11,287 17,684
Other 3,894 4,992
Total other non-current assets $ 18,772 $ 27,491