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v3.23.2

Condensed Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Amortization of intangible assets from acquisitions | $ 531 | $ 531 | $ 1,062 | $ 1,062
Sales and Marketing |  |  |  |
Amortization of intangible assets from acquisitions | 414 | 414 | 828 | 828
Service Costs |  |  |  |
Amortization of intangible assets from acquisitions | 117 | 117 | 234 | 234
Related Party |  |  |  |
Support services fee | 500 | 1,558 | 1,051 | 3,590
Related Party | Sales and Marketing |  |  |  |
Support services fee | 37 | 141 | 87 | 372
Related Party | Product development |  |  |  |
Support services fee | 58 | 401 | 125 | 918
Related Party | General and Administrative |  |  |  |
Support services fee | 46 | 361 | 100 | 864
Related Party | Service Costs |  |  |  |
Support services fee | $ 359 | $ 655 | $ 739 | $ 1,436

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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