XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1
External-Use Software Development Costs
6 Months Ended
Jun. 30, 2024
Research and Development [Abstract]  
External-Use Software Development Costs External-Use Software Development Costs
The carrying amounts of external-use software development costs as of June 30, 2024 and December 31, 2023 were as follows:
June 30,
2024
December 31,
2023
(In thousands)
Gross carrying amount$240,466 $239,038 
Accumulated amortization(179,613)(172,379)
External-use software development costs, net (1)
$60,853 $66,659 
_________________________________________________
(1)     Included in other long-term assets in the Condensed Consolidated Balance Sheets.
The Company recorded $6.4 million and $7.4 million to cost of revenues for amortization of external-use software development costs for the three months ended June 30, 2024 and 2023, respectively, and $13.1 million and $14.8 million for the six months ended June 30, 2024 and 2023, respectively.
The estimated future amortization expenses for external-use software development costs were as follows:
June 30,
2024
(In thousands)
Remaining six months of 2024$11,975 
202519,772 
202614,331 
20278,398 
20284,541 
Thereafter1,836 
Total$60,853