XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
SOFTWARE DEVELOPMENT (Tables)
9 Months Ended
Sep. 30, 2025
Research and Development [Abstract]  
Schedule of Software Development, Net
Software development costs, net were comprised of the following at September 30, 2025 and December 31, 2024:
(In thousands)September 30,
2025
December 31, 2024
Software development costs$77,235 $68,805 
Less: accumulated amortization(33,009)(27,331)
Software development costs, net$44,226 $41,474