XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.3
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Deferred contract acquisition costs, net $ 3,134 $ 4,815
Deferred cloud implementation costs, net 8,330 17,684
Other 4,391 4,992
Total other non-current assets $ 15,855 $ 27,491