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Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Capitalized Software Development Costs

The following table presents information about capitalized software development costs:

		Three Months Ended September 30,								Nine Months Ended September 30,
Capitalized software development costs		2024				2023				2024				2023
Capitalized		$	4,852			$	4,165			$	12,939			$	11,898
Amortized			4,443				3,910				13,310				11,194

Schedule of Intangible Assets

		As of September 30, 2024
		Gross				Accumulated
		Amount				Amortization				Net Amount
Internally developed software		$	114,248			$	(87,965	)		$	26,283
Non-compete			6,194				(4,352	)			1,842
Customer relationships			72,512				(43,809	)			28,703
Technology			45,791				(33,077	)			12,714
Trade name			7,748				(3,257	)			4,491
Total intangible assets		$	246,493			$	(172,460	)		$	74,033

		As of December 31, 2023
		Gross				Accumulated
		Amount				Amortization				Net Amount
Internally developed software		$	101,471			$	(74,655	)		$	26,816
Non-compete			6,194				(3,738	)			2,456
Customer relationships			72,512				(37,601	)			34,911
Technology			45,791				(30,178	)			15,613
Trade name			7,748				(2,739	)			5,009
Total intangible assets		$	233,716			$	(148,911	)		$	84,805

Total Amortization Expense Associated with Identifiable Intangible Assets

Total amortization expense associated with identifiable intangible assets was as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Total amortization expense associated with identifiable intangible assets		$	7,856			$	7,533			$	23,549			$	22,064

Impairment and write-off of intangible assets

Impairment and write-off expense related to internally developed software projects was as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Impairment and write-off of intangible assets		$	-			$	-			$	162			$	-

Impairment and Write-off of Intangible Assets

Impairment and write-off expense related to internally developed software projects was as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2024				2023				2024				2023
Impairment and write-off of intangible assets		$	-			$	-			$	162			$	-

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Summary of Capitalized Software Development Costs [Table Text Block]

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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