XML 49 R36.htm IDEA: XBRL DOCUMENT

Capitalized Software Development Costs (Tables)

12 Months Ended

Dec. 31, 2022

Capitalized Software Development Costs [Abstract]

Summary of Capitalized Software Development Costs

The Company’s capitalized software development costs are summarized as follows (in thousands):

	December 31,
	2022			2021
Gross carrying amount	$	100,431		$	60,580
Accumulated amortization		(41,854	)		(33,518	)
Net capitalized software costs	$	58,577		$	27,062

Schedule of Remaining Estimated Amortization of Capitalized Software Development Costs

The estimated amortization is comprised of (i) amortization of completed software and (ii) the expected amortization for software that is not yet complete based on its estimated economic lives and projected completion dates. The following table presents the remaining estimated amortization of capitalized software development costs as of December 31, 2022 (in thousands):

Years Ending December 31,
2023	$	17,847
2024		22,561
2025		13,432
2026		3,277
2027		1,239
Thereafter		221
Total	$	58,577