XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Capitalized Software Development Costs (Tables)
9 Months Ended
Sep. 30, 2023
Research and Development [Abstract]  
Summary of Capitalized Software Development Costs, Exclusive of those Recorded within Property and Equipment

Capitalized software development costs, exclusive of those recorded within property and equipment, consisted of the following:
 

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

(in thousands)

 

Gross capitalized software development costs

 

$

235,146

 

 

$

174,732

 

Accumulated amortization

 

 

(138,577

)

 

 

(110,942

)

Capitalized software development costs, net

 

$

96,569

 

 

$

63,790