XML 35 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
HOSTING ARRANGEMENTS
 12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
HOSTING ARRANGEMENTS HOSTING ARRANGEMENTS
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, 2023December 31, 2022
Current portionNon-current portionCurrent portionNon-current portion
Capitalized implementation costs$2,646 $5,679 $2,558 $4,997 
Projects in progress934 1,869 247 560 
Total gross3,580 7,548 2,805 $5,557 
Accumulated amortization(1,179)(3,457)(576)(2,754)
Total net$2,401 $4,091 $2,229 $2,803 
Amortization expense included within general and administrative expense on the consolidated statement of operations and comprehensive income (loss) associated with these capitalized implementation costs was $3.5 million, $2.5 million and $1.1 million for the years ended December 31, 2023, 2022 and 2021, respectively.