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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2024
Significant Accounting Policies |
Schedule of reconciliation of previously reported balances to the adjusted balances | See the table below for a reconciliation of previously reported balances to the adjusted balances for this year’s presentation within the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended September 30, 2023
​ | ​ | Previously Reported | ​ | Adjustment | ​ | Adjusted Presentation
Cost of revenue | ​ | $ | 57,704 | ​ | $ | 22 | ​ | $ | 57,726
General and administrative | ​ | $ | 23,487 | ​ | $ | (1,836) | ​ | $ | 21,651
Sales and marketing | ​ | $ | 8,600 | ​ | $ | 769 | ​ | $ | 9,369
Operations | ​ | $ | 8,623 | ​ | $ | 722 | ​ | $ | 9,345
Technology and development | ​ | $ | 2,355 | ​ | $ | 323 | ​ | $ | 2,678
​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the nine months ended September 30, 2023
​ | ​ | Previously Reported | ​ | Adjustment | ​ | Adjusted Presentation
Cost of revenue | ​ | $ | 182,442 | ​ | $ | 56 | ​ | $ | 182,498
General and administrative | ​ | $ | 59,482 | ​ | $ | (3,244) | ​ | $ | 56,238
Sales and marketing | ​ | $ | 23,201 | ​ | $ | 1,187 | ​ | $ | 24,388
Operations | ​ | $ | 23,247 | ​ | $ | 1,360 | ​ | $ | 24,607
Technology and development | ​ | $ | 8,724 | ​ | $ | 641 | ​ | $ | 9,365

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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