For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

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Amount of expense for amortization of capitalized computer software costs.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
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Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.

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The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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The amount of amortization expenses had the intangible asset been available on acquisition date.

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Represents the information pertaining to Capitalized Software Development Costs

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CAPITALIZED SOFTWARE (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
CAPITALIZED SOFTWARE (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Capitalized software, movement
Capitalized software, net	$ 38,561		$ 38,561		$ 33,442
Capitalized software amortization expense	4,163	$ 3,123	12,869	$ 9,473
LCR-Dixon
Capitalized software, movement
Capitalized development costs	7,700
Software
Capitalized software, movement
Capitalized software, gross	93,432		93,432		72,512
Less accumulated amortization	(58,048)		(58,048)		(45,179)
Capitalized software, net	35,384		35,384		27,333
Capitalized development costs	4,362	$ 2,777	10,288	$ 7,902
Amortization expenses on acquisition date					642
Software \| LCR-Dixon
Capitalized software, movement
Capitalized software amortization expense			2,567
In-process internal-use software
Capitalized software, movement
Capitalized software, gross	$ 3,177		$ 3,177		$ 6,109