Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | $ 22,008 | $ 21,059 |
Less accumulated depreciation and amortization | (11,387) | (10,286) |
Property and equipment, net | 10,621 | 10,773 |
Office equipment | ||
Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | 5,189 | 5,146 |
Office furniture | ||
Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | 6,404 | 5,763 |
Leasehold improvements | ||
Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | 2,622 | 2,615 |
Fixed assets not placed in service | ||
Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | 0 | 318 |
Capitalized internal-use software | ||
Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | 5,162 | 4,828 |
Payment terminals | ||
Property, Plant and Equipment [Line Items] | ||
Property, plant and equipment | $ 2,631 | $ 2,389 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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