XML 29 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Software Development Costs for External Use
12 Months Ended
Dec. 31, 2022
Research and Development [Abstract]  
Software Development Costs for External Use Software Development Costs for External Use
The carrying amounts of capitalized software as of December 31, 2022 and 2021 were as follows:
December 31,
20222021
(In thousands)
Gross carrying amount$225,004 $214,362 
Accumulated amortization(144,244)(117,367)
Capitalized software, net (1)
$80,760 $96,995 
_________________________________________________
(1)     Included in other long-term assets in the Consolidated Balance Sheets.
The Company recorded $29.0 million, $26.4 million, and $23.1 million to cost of revenues for amortization of capitalized software development costs for the years ended December 31, 2022, 2021, and 2020, respectively.
The estimated future amortization expenses for capitalized software were as follows:
December 31, 2022
(In thousands)
2023$28,600 
202422,792 
202515,404 
20269,865 
20273,910 
Thereafter189 
Total$80,760