Property and Equipment, Net (Accumulated Depreciation Written Off by Category) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Property and equipment | ||
| Cost | $ 30,456 | $ 15,062 |
| Accumulated Depreciation | (25,359) | (14,577) |
| Computer equipment and software | ||
| Property and equipment | ||
| Cost | 15,887 | 10,936 |
| Accumulated Depreciation | (14,947) | (10,838) |
| Leasehold improvements | ||
| Property and equipment | ||
| Cost | 2,442 | 197 |
| Accumulated Depreciation | (1,209) | (178) |
| Office furniture and fixtures | ||
| Property and equipment | ||
| Cost | 660 | 1,702 |
| Accumulated Depreciation | (418) | (1,646) |
| Office equipment and other | ||
| Property and equipment | ||
| Cost | 11,467 | 2,227 |
| Accumulated Depreciation | $ (8,785) | $ (1,915) |
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- Definition Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment. No definition available.
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- Definition Amount of divestiture of long-lived, 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, furniture and fixtures, and computer equipment. No definition available.
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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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