XML 31 R19.htm IDEA: XBRL DOCUMENT v3.23.2
RELATED PARTY TRANSACTIONS
 6 Months Ended
Jun. 30, 2023
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS The Company outsources a portion of its customer service and support through a third party who is an affiliate of the Company through common ownership. For the three months ended June 30, 2023 and 2022, the Company recorded expenses associated with such services of $1.7 million and $1.9 million, respectively. For the six months ended June 30, 2023 and 2022, the Company recorded expenses associated with such services of $2.7 million and $3.6 million, respectively. Amounts payable to the third party as of June 30, 2023 and December 31, 2022 was $1.2 million and $0.4 million, respectively.