Capitalized Computer Software, Future Amortization

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Finite-Lived Intangible Asset, Expected Amortization, after Year Four

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of expense for amortization of capitalized computer software costs.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.

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No definition available.

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Summary of Significant Accounting Policies - Intangible Assets Acquired (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 409,767		$ 409,093
Accumulated amortization	(65,592)		(43,254)
Intangible assets, net	344,175		365,839
Capitalized internally developed software costs	100		700
Capitalized internally developed software costs, amortization	22,300	$ 800
Annual Amortization Expense
April 1, through December 31, 2022	26,336
2023	33,261
2024	33,249
2025	32,576
2026	31,893
Thereafter	$ 186,860
Contractor relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life	11 years 6 months
Intangible assets, gross	$ 350,000		350,000
Capital provider relationships
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life	9 months 18 days
Intangible assets, gross	$ 43,000		43,000
Trademarks/trade names
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life	10 years
Intangible assets, gross	$ 7,900		7,900
Developed technology
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	8,867		$ 8,193
Intangible assets, net	7,653
Annual Amortization Expense
April 1, through December 31, 2022	1,556
2023	2,062
2024	1,964
2025	1,377
2026	694
Thereafter	$ 0
Developed technology \| Minimum
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life	3 years
Developed technology \| Maximum
Acquired Finite-Lived Intangible Assets [Line Items]
Estimated useful life	5 years
Other Identified Intangible Assets
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	$ 336,522
Annual Amortization Expense
April 1, through December 31, 2022	24,780
2023	31,199
2024	31,285
2025	31,199
2026	31,199
Thereafter	$ 186,860