XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Capitalized Software, Net (Tables)
12 Months Ended
Dec. 31, 2024
Capitalized Computer Software, Net [Abstract]  
Schedule of Capitalized Software, Net The following table presents details of our capitalized software, net as follows:
December 31,
(in thousands)
2024
2023
Capitalized software costs
$253,309
$170,645
Less: Accumulated amortization
(128,528)
(75,206)
Total capitalized software, net
$124,781
$95,439
Schedule of Expected Amortization of Capitalized Software, Net At December 31, 2024, the expected amortization of capitalized software, net that has been placed into service for
future periods was as follows:
(in thousands)
Year Ending December 31,
2025
$57,696
2026
41,894
2027
16,368
$115,958