v3.23.2
Revenues, net - Contract Acquisition and Fulfillment Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Contract Acquisition Costs          
Increase (Decrease) In Capitalized Contract Costs [Roll Forward]          
Opening Balance $ 1,994 $ 927 $ 1,095 $ 511 $ 511
Additions 397 180 1,476 727 1,014
Amortization (208) (124) (388) (255) (430)
Closing Balance 2,183 983 2,183 983 1,095
Contract Fulfillment Costs          
Increase (Decrease) In Capitalized Contract Costs [Roll Forward]          
Opening Balance 17,873 7,435 13,871 5,795 5,795
Additions 4,225 3,308 8,843 5,485 15,509
Amortization (653) (576) (1,269) (1,113) (7,433)
Closing Balance $ 21,445 $ 10,167 $ 21,445 $ 10,167 $ 13,871