| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | 10-K | 10-K |
| Assets | | |
| Current Assets | | |
| Cash and cash equivalents | | |
| Accounts receivable | | |
| Notes and other receivables | | |
| Prepaid expenses and other current assets | | |
| Total current assets | | |
| Property and equipment, net | | |
| Intangible assets, net | | |
| Operating lease right-of-use asset, net | | |
| Software development costs, net | | |
| Goodwill | | |
| Other assets | | |
| Total Assets | | |
| Liabilities and Stockholders’ Equity | | |
| Current Liabilities | | |
| Accounts payable | | |
| Accrued liabilities | | |
| Deferred revenue | | |
| Acquisition liability | | |
| Warrant liability | | |
| Operating lease obligation, current | | |
| Total current liabilities | | |
| Operating lease obligation, noncurrent | | |
| Other liabilities | | |
| Deferred tax liability | | |
| Total Liabilities | | |
| Commitments and Contingencies | | |
| Stockholders’ Equity | | |
| Common Stock value | | |
| Additional paid-in capital | | |
| Accumulated deficit | | |
| Accumulated other comprehensive income (loss) | | |
| Net parent investment | | |
| Total Stockholders’ Equity | | |
| Total Liabilities and Stockholders’ Equity | | |