XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Operating Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
[1]
Operating lease costs:          
Total $ 274 $ 959 $ 453 [1] $ 1,920 $ 2,718
Total operating lease costs (1) [2] 328 959 562 1,920  
Sublease income (54) (109)  
Cost of Revenue [Member]          
Operating lease costs:          
Total 630 1,261  
Selling and Marketing Expense [Member]          
Operating lease costs:          
Total 181 362  
General and Administrative Expense [Member]          
Operating lease costs:          
Total $ 328 $ 148 $ 562 $ 297  
[1] Operating lease costs is presented net of sublease income that is not material.
[2] Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the three and six months ended June 30, 2022 of $170 and $340, respectively, and month-to-month lease arrangements for the three and six months ended June 30, 2022 of $96 and $96, respectively.