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Capitalized Internal-Use Software, Net (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

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

			September 30, 2023						December 31, 2022
Developed software			$	38,542					$	23,777
General and administrative software			144						144
Total capitalized internal-use software			38,686						23,921
Less: accumulated amortization			(9,743)						(7,217)
Total capitalized internal-use software, net			$	28,943					$	16,704

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of September 30, 2023, future amortization expense is expected to be as follows (in thousands):

Year Ending December 31,
Remainder of 2023						$	1,218
2024						6,582
2025						6,382
2026						5,929
2027						5,203
Thereafter						3,629
Total						$	28,943

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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