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External-Use Software Development Costs | 6 Months Ended
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Jun. 30, 2025
Research and Development [Abstract] |
External-Use Software Development Costs | External-Use Software Development Costs The carrying amounts of external-use software development costs were as follows:
| June 30, 2025 |  | December 31, 2024
| (In thousands)
Gross carrying amount | $ | 258,421 |  |  | $ | 249,335 |
Accumulated amortization | (202,192) |  |  | (190,899) |
External-use software development costs, net (1) | $ | 56,229 |  |  | $ | 58,436 |
_________________________________________________ (1) Included in other long-term assets in the Condensed Consolidated Balance Sheets. The Company recorded $5.6 million and $6.4 million to cost of product revenues for amortization of external-use software development costs for the three months ended June 30, 2025 and 2024, respectively, and $11.3 million and $13.1 million for the six months ended June 30, 2025 and 2024, respectively. The estimated future amortization expenses for external-use software development costs were as follows:
| June 30, 2025
| (In thousands)
Remaining six months of 2025 | $ | 10,498 |
2026 | 17,961 |
2027 | 12,098 |
2028 | 8,241 |
2029 | 5,614 |
Thereafter | 1,817 |
Total | $ | 56,229

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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://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483041/730-20-50-1 + Details
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