XML 66 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Long-Lived Assets - Summary of Carrying Value of Software Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Acquired software    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount [1] $ 83,543 $ 84,633
Accumulated Amortization [1] (74,578) (72,675)
Net Amount [1] 8,965 11,958
Internal use software    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount [2] 89,568 97,407
Accumulated Amortization [2] (75,759) (79,608)
Net Amount [2] 13,809 17,799
Software    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 173,111 182,040
Accumulated Amortization (150,337) (152,283)
Net Amount $ 22,774 $ 29,757
[1] Acquired software represents software intangible assets acquired in our prior business acquisitions, which are amortized over their estimated useful lives ranging from four to eight years. The amortization of acquired software is reflected as a cost of revenue in our Income Statements.
[2] Internal use software represents: (i) third-party software licenses; and (ii) the internal and external costs related to the implementation of the third-party software licenses. Internal use software is amortized over its estimated useful life ranging from one to ten years.