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Capitalized Internal-Use Software, Net (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024						December 31, 2023
Developed software			$	47,528					$	43,156
General and administrative software			144						144
Total capitalized internal-use software			47,672						43,300
Less: accumulated amortization			(12,205)						(10,779)
Total capitalized internal-use software, net			$	35,467					$	32,521

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of March 31, 2024, future amortization expense is expected to be as follows (in thousands):

Year Ending December 31,
Remainder of 2024						$	5,330
2025						8,179
2026						7,725
2027						7,005
2028						5,255
Thereafter						1,973
Total						$	35,467

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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
-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)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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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
-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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