XML 27 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Support Service Fees
9 Months Ended
Sep. 30, 2022
Support Service Fees [Abstract]  
Support Service Fees

 


 

(12) Support Service Fees

In connection with our October 2020 divestiture, the Company entered into an administrative support services agreement with the related party purchaser pursuant to which the Company will provide services to the related party purchaser for a support service fee. The Company recognized $1.8 million and $2.2 million for the three months ended September 30, 2022 and 2021, respectively, and $5.4 million and $5.1 million for the nine months ended September 30, 2022 and 2021 in support service fees. The support service fees are included in the Company’s Condensed Consolidated Statements of Operations, net of the related expenses, within Service costs, Sales and marketing, Product development, and General and administrative. As of September 30, 2022, the net amount due from the purchaser of $841,000 is included in the Company’s Condensed Consolidated Balance Sheet within Prepaid expenses and other current assets.