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Other Non-Current Assets

9 Months Ended

Sep. 30, 2024

6. Other Non-Current Assets

Other non-current assets includes capitalized software implementation costs for the implementation of cloud computing systems. As of the dates indicated below, capitalized implementation costs and related accumulated amortization in other non-current assets on the consolidated balance sheets amounted to the following:


	September 30,		December 31,
	2024		2023
Cloud computing implementation costs	$	7,436	$	7,428
Less: accumulated amortization		(7,436)		(6,767)
Other non-current assets	$	—	$	661

The majority of such systems were placed into service beginning January of 2020 at which time the Company began to amortize these capitalized costs on a straight-line basis over the period of the remaining service arrangements of between 2 and 4 years. Such amortization expense amounted to approximately $0.7 million and $1.0 million for the nine months ended September 30, 2024 and 2023, respectively, and is included in selling, general and administrative expense in the accompanying consolidated statements of comprehensive income. For the three months ended September 30, 2024 and 2023, amortization expense related to other non-current assets was $0 and $0.3 million, respectively. All capitalized costs were fully amortized as of September 30, 2024 as scheduled.