XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ / shares in Thousands, $ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss, Current $ 661 $ 853
Accumulated amortization on property and equipment 21,262 17,999
Accumulated amortization on capitalized software development $ 100,024 $ 86,097
Common stock, shares authorized (in shares) 75,000 75,000
Common stock, shares issued (in shares) 30,573 31,327
Common stock, shares outstanding (in shares) 30,573 31,327
Common stock, par value (in dollars per share) $ 0 $ 0
Customer-Related Intangible Assets [Member]    
Accumulated amortization on intangible assets $ 52,204 $ 45,615
Other Intangible Assets [Member]    
Accumulated amortization on intangible assets $ 21,054 $ 16,752