XML 25 R14.htm IDEA: XBRL DOCUMENT v3.23.2
Capitalized Internal-Use Software, Net
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Capitalized Internal-Use Software, Net Capitalized Internal-Use Software, Net
Capitalized internal-use software, net consisted of the following (in thousands):
June 30,
2023
December 31,
2022
Developed software
$32,906 $23,777 
General and administrative software
144 144 
Total capitalized internal-use software
33,050 23,921 
Less: accumulated amortization
(8,790)(7,217)
Total capitalized internal-use software, net
$24,260 $16,704 
Amortization expense of capitalized internal-use software was $0.9 million and $0.5 million for the three months ended June 30, 2023 and 2022, respectively, and was $1.6 million and $1.0 million for the six months ended June 30, 2023 and 2022, respectively. Amortization of developed software and software purchased for internal use are included in cost of revenue and general and administrative expense, respectively, in the Company’s condensed consolidated statements of operations.
As of June 30, 2023, future amortization expense is expected to be as follows (in thousands):
Year Ending December 31,
Remainder of 2023$2,451 
20245,709 
20255,254 
20264,801 
20274,076 
Thereafter
1,969 
Total
$24,260