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Capitalized Internal-Use Software, Net (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Capitalized internal-use software, net consisted of the following (in thousands):

			March 31, 2023						December 31, 2022
Developed software			$	28,220					$	23,777
General and administrative software			144						144
Total capitalized internal-use software			28,364						23,921
Less: accumulated amortization			(7,940)						(7,217)
Total capitalized internal-use software, net			$	20,424					$	16,704

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of March 31, 2023, future amortization expense is expected to be as follows (in thousands):

Year Ending December 31,
Remainder of 2023						$	2,846
2024						4,772
2025						4,317
2026						3,864
2027						3,138
Thereafter						1,487
Total						$	20,424

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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