XML 81 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Cost of Revenue - Summary of Reconciles Amounts Excluded from the Cost of Revenue (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Depreciation And Amortization Expense [Line Items]        
Amortization of intangible assets $ 382 $ 382 $ 1,134 $ 1,128
Total depreciation and amortization excluded from cost of revenue 3,163 4,730 9,303 14,315
Other depreciation and amortization included in operating expenses 97 33 251 50
Total depreciation and amortization 3,260 4,763 9,554 14,365
BTM Kiosks Member]        
Depreciation And Amortization Expense [Line Items]        
Depreciation of owned BTM kiosks 919 661 1,794 2,125
Depreciation of leased BTM kiosks $ 1,862 $ 3,687 $ 6,375 $ 11,062