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HOSTING ARRANGEMENTS | 12 Months Ended
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Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
HOSTING ARRANGEMENTS | HOSTING ARRANGEMENTS The balance of capitalized implementation costs incurred in a hosting arrangement that is a service contract, which are recorded within prepaid and other current assets and other non-current assets, is as follows (in thousands):
| December 31, 2023 |  | December 31, 2022
| Current portion |  | Non-current portion |  | Current portion |  | Non-current portion
Capitalized implementation costs | $ | 2,646 |  |  | $ | 5,679 |  |  | $ | 2,558 |  |  | $ | 4,997 |
Projects in progress | 934 |  |  | 1,869 |  |  | 247 |  |  | 560 |
Total gross | 3,580 |  |  | 7,548 |  |  | 2,805 |  |  | $ | 5,557 |
Accumulated amortization | (1,179) |  |  | (3,457) |  |  | (576) |  |  | (2,754) |
Total net | $ | 2,401 |  |  | $ | 4,091 |  |  | $ | 2,229 |  |  | $ | 2,803 |
Amortization expense included within general and administrative expense on the consolidated statement of operations and comprehensive income (loss) associated with these capitalized implementation costs was $3.5 million, $2.5 million and $1.1 million for the years ended December 31, 2023, 2022 and 2021, respectively.

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