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HOSTING ARRANGEMENTS (Tables)

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of capitalized implementation costs

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

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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