XML 58 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Platform Development (Tables)
12 Months Ended
Dec. 31, 2022
Platform Development  
Summary of Platform Development Costs

Platform development costs are summarized as follows:

 

   2022   2021 
   As of December 31, 
   2022   2021 
Platform development  $21,493   $21,997 
Less accumulated amortization   (11,163)   (12,698)
Net platform development  $10,330   $9,299 
Summary of Platform Development Cost Activity

A summary of platform development activity is as follows:

 Summary of Platform Development Cost Activity

   As of December 31, 
   2022   2021 
Platform development beginning of year  $21,997   $16,029 
Payroll-based costs capitalized   5,179    4,819 
Less dispositions   (7,357)   (460)
Total capitalized payroll-based costs   19,819    20,388 
Stock-based compensation   1,884    2,045 
Impairments   (210)   (436)
Platform development end of year  $21,493   $21,997