XML 112 R93.htm IDEA: XBRL DOCUMENT v3.24.0.1
Capitalized Software (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Capitalized Software      
Capitalized Computer Software, Net, Total $ 148,736 $ 157,460  
Software amortization expense 43,462 23,955 $ 20,206
Impairment of capitalized software 46   $ 728
Capitalized software      
Capitalized Software      
Cost 266,124 231,341  
Less: Accumulated amortization (117,388) (73,881)  
Capitalized Computer Software, Net, Total $ 148,736 $ 157,460