XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
External-Use Software Development Costs (Tables)
12 Months Ended
Dec. 31, 2024
Research and Development [Abstract]  
Schedule of Capitalized Computer Software
The carrying amounts of external-use software development costs were as follows:
December 31,
20242023
(In thousands)
Gross carrying amount$249,335 $239,038 
Accumulated amortization(190,899)(172,379)
External-use software development costs, net (1)
$58,436 $66,659 
_________________________________________________
(1)     Included in other long-term assets in the Consolidated Balance Sheets.
Schedule of Future Amortization Expenses For Capitalized Software Development Costs
The estimated future amortization expenses for external-use software development costs were as follows:
December 31, 2024
(In thousands)
2025$21,139 
202616,214 
202710,281 
20286,424 
20293,797 
Thereafter581 
Total$58,436