XML 92 R78.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Operating Lease Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Total operating lease costs $ 969 $ 2,500
Total operating costs [1] (1)  
Less sublease income (218) (218)
Cost Of Revenue [Member]    
Total operating lease costs 1,797
Selling and Marketing Expense [Member]    
Total operating lease costs 516
General and Administrative Expense [Member]    
Total operating lease costs $ 1,187 $ 405
[1] Includes certain costs associated with a business membership agreement (see below) that permits access to certain office space for the years ended December 31, 2022 and 2021 of $170 and $612, respectively, and month-to-month lease arrangements for the years ended December 31, 2022 and 2021 of $95 and $320, respectively.