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Capitalized Software Development Cost, net

6 Months Ended

Jun. 30, 2021

Research and Development [Abstract]

Capitalized Software Development Cost, net

Capitalized Software Development Costs, net

Capitalized software development costs were as follows (in thousands):

						June 30, 2021						December 31, 2020
Capitalized software development costs, gross						$	111,042					$	96,974
Less: Accumulated amortization						(71,817)						(61,515)
Capitalized software development costs, net						$	39,225					$	35,459

Capitalized software development costs were $7.0 million and $7.1 million for the three months ended June 30, 2021 and 2020, respectively, and $14.1 million and $13.8 million for the six months ended June 30, 2021 and 2020, respectively. Amortization expense with respect to capitalized software development costs totaled $5.3 million and $4.5 million for the three months ended June 30, 2021 and 2020, respectively, and $10.3 million and $8.7 million for the six months ended June 30, 2021 and 2020, respectively.

Future amortization expense with respect to capitalized software development costs is estimated as follows (in thousands):

Years Ending December 31,
2021						$	10,545
2022						17,432
2023						9,357
2024						1,891
Total amortization expense						$	39,225

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- References

No definition available.

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- Definition

The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 730
-URI http://asc.fasb.org/subtopic&trid=2197926

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