XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property and Equipment, Net | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net The following summarizes our property and equipment (in thousands):
| June 30, 2024 |  | December 31, 2023
Computer hardware | $ | 14,669 |  |  | $ | 21,501 |
Furniture and equipment | 1,619 |  |  | 1,297 |
Internal-use software development costs | 223,211 |  |  | 212,913 |
Leasehold improvements | 1,434 |  |  | 1,052 |
Total property and equipment | 240,933 |  |  | 236,763 |
Accumulated depreciation expense | (165,636) |  |  | (158,569) |
Total property and equipment, net | $ | 75,297 |  |  | $ | 78,194 |
The Company capitalized $5.8 million and $10.3 million for the three and six months ended June 30, 2024, respectively, and $5.7 million and $13.8 million for the three and six months ended June 30, 2023, respectively, of internal-use software development costs. The net book value of capitalized internal-use software development costs was $68.7 million and $70.9 million as of June 30, 2024 and December 31, 2023, respectively. Depreciation expense related to property and equipment was $7.9 million and $15.4 million for the three and six months ended June 30, 2024, respectively, and $8.2 million and $16.3 million for the three and six months ended June 30, 2023, respectively, of which amortization expense related to capitalized internal-use software development costs was $6.7 million and $13.0 million for the three and six months ended June 30, 2024, respectively and $6.8 million and $13.5 million for the three and six months ended June 30, 2023, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration