XML 28 R11.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Capitalized Software Development Costs | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Capitalized Software Development Costs | Note 5—Capitalized Software Development Costs Capitalized software development costs, included in other assets, non-current, were as follows (in thousands):
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Capitalized software development costs, gross |  | $ | 18,191 |  |  | $ | 16,730 |
Less: Accumulated amortization |  |  | (3,857 | ) |  |  | (5,225 | )
Capitalized software development costs, net |  | $ | 14,334 |  |  | $ | 11,505 |
Amortization expense was $4.7 million, $5.8 million and $5.5 million for 2021, 2020 and 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration