XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Amortization of intangible assets from acquisitions $ 531 $ 1,378 $ 1,062 $ 2,559
Related party support services fee income net of related expenses 1,558 1,693 3,590 2,925
Service Cost        
Amortization of intangible assets from acquisitions 117 652 234 1,275
Related party support services fee income net of related expenses 655 563 1,436 1,326
Sales and Marketing        
Amortization of intangible assets from acquisitions 414 642 828 1,172
Related party support services fee income net of related expenses 141 107 372 167
General and Administrative        
Amortization of intangible assets from acquisitions   84   112
Related party support services fee income net of related expenses 361 348 864 481
Product development        
Related party support services fee income net of related expenses $ 401 $ 675 $ 918 $ 951