XML 89 R76.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Lease cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Leases    
Total operating lease expense $ 3,549 $ 1,681
Total amortization of right-of-use asset 105 61
Interest expense and other 41 20
Total finance lease expense 146 81
Error Correction    
Leases    
Total operating lease expense   6,510
Cost of revenue    
Leases    
Total operating lease expense 399 208
Total amortization of right-of-use asset 12 8
Sales and marketing expense.    
Leases    
Total operating lease expense 1,186 564
Total amortization of right-of-use asset 35 20
General and administrative    
Leases    
Total operating lease expense 1,964 909
Total amortization of right-of-use asset $ 58 $ 33