XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.25.0.1

CAPITALIZED SOFTWARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
CAPITALIZED SOFTWARE |
Schedule of major components of capitalized software | ​
​ | ​ | ​ | ​ | ​ | ​
​ | As of December 31,
​ | 2024 | ​ | 2023
Capitalized software | $ | 140,562 | ​ | $ | 115,152
Less accumulated amortization |  | (105,175) | ​ |  | (81,410)
Capitalized software, net of accumulated depreciation |  | 35,387 | ​ |  | 33,742
In-process capitalized software |  | 963 | ​ |  | 5,029
Capitalized software, net | $ | 36,350 | ​ | $ | 38,771
Schedule of in process capitalized software not available for general release | ​
​ | ​ | ​ | ​
Year Ending December 31, |  | ​ |
2025 | ​ | $ | 19,159
2026 | ​ |  | 12,350
2027 | ​ |  | 3,877
2028 | ​ |  | —
2029 | ​ |  | —
Total | ​ | $ | 35,387
​

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

X
- Definition The tabular disclosure for capitalized computer software costs. + References No definition available. + Details
Name: | verx_ScheduleOfCapitalizedComputerSoftwareTableTextBlock
Namespace Prefix: | verx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The schedule of in process capitalized software which is not available for general release. + References No definition available. + Details
Name: | verx_ScheduleOfInProcessCapitalizedSoftwareNotAvailableForGeneralReleaseTableTextBlock
Namespace Prefix: | verx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration