XML 50 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)
12 Months Ended
Dec. 31, 2023
Capitalized Software Development Costs [Abstract]  
Summary of Capitalized Software Development Costs
The Company’s capitalized software development costs are summarized as follows (in thousands):
December 31,
20232022
Gross carrying amount$143,403 $100,431 
Accumulated amortization(60,358)(41,854)
Net capitalized software costs (1)
$83,045 $58,577 
(1)As of December 31, 2023 and 2022, the above balances include $12.5 million and $7.8 million, respectively, of capitalized software costs developed by the Company for internal use.
Schedule of Remaining Estimated Amortization of Capitalized Software Development Costs The following table presents the remaining estimated amortization of capitalized software development costs as of December 31, 2023 (in thousands):
Years Ending December 31,
2024$31,796 
202531,928 
202615,728 
20272,675 
2028815 
Thereafter
103 
Total
$83,045