XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.3
SOFTWARE DEVELOPMENT (Tables)
9 Months Ended
Sep. 30, 2023
Research and Development [Abstract]  
Schedule of Software Development, Net Software development costs, net was comprised of the following at September 30, 2023 and December 31, 2022:
(In thousands)September 30,
2023
December 31, 2022
Software development costs$49,770 $31,789 
Less: accumulated amortization(10,038)(4,532)
Software development costs, net$39,732 $27,257