XML 55 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
HOSTING ARRANGEMENTS (Tables)
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of capitalized implementation costs
The balance of capitalized implementation costs incurred in a hosting arrangement that is a service contract, which are recorded within prepaid and other current assets and other non-current assets, is as follows (in thousands):
December 31, 2021December 31, 2020
Current portionNon-current portionCurrent portionNon-current portion
Capitalized implementation costs$1,771 $2,960 $530 $1,036 
Projects in progress367 810 505 $1,154 
Total gross2,138 3,770 1,035 $2,190 
Accumulated amortization(91)(1,056)— $(185)
Total net$2,047 $2,714 $1,035 $2,005