XML 23 R13.htm IDEA: XBRL DOCUMENT

DEPRECIATION AND AMORTIZATION

9 Months Ended

Sep. 30, 2024

DEPRECIATION AND AMORTIZATION

DEPRECIATION AND AMORTIZATION

5. DEPRECIATION AND AMORTIZATION

Depreciation and amortization disclosed in the Consolidated Statements of Operations related to the following components:


		Three months ended						Nine months ended
		September 30,						September 30,
(in thousands)			2024			2023			2024			2023
Cost of revenues		$	31,820		$	25,590		$	88,664		$	71,249
Selling, general and administrative expenses			3,214			2,798			8,707			7,467
Total		$	35,034		$	28,388		$	97,371		$	78,716