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v3.23.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Summary of Significant Accounting Policies |
Allowance for doubtful accounts |
|  | Three months ended September 30, 2023 |  |  | Nine months ended September 30, 2023 |
Beginning balance |  | $ | 956 |  |  | $ | 745 |
Bad debt expense |  |  | 113 |  |  |  | 373 |
Write-offs |  |  | (51 | ) |  |  | (100 | )
Ending Balance |  | $ | 1,018 |  |  | $ | 1,018 |
Capitalized costs and amortization |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Capitalized software development costs |  | $ | 152 |  |  | $ | — |  |  | $ | 319 |  |  | $ | — |
Amortization included in cost of revenues |  |  | 16 |  |  |  | 17 |  |  |  | 44 |  |  |  | 48 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the capitalization of the entity comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. + References No definition available. + Details
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