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Capitalized Internal-Use Software, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  | December 31, 2023
Developed software | $ | 56,552 |  |  | $ | 43,156 |
General and administrative software | 144 |  |  | 144 |
Total capitalized internal-use software | 56,696 |  |  | 43,300 |
Less: accumulated amortization | (15,659) |  |  | (10,779) |
Total capitalized internal-use software, net | $ | 41,037 |  |  | $ | 32,521 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2024, future amortization expense is expected to be as follows (in thousands):
Year Ending December 31, |  |
Remainder of 2024 |  | $ | 2,146 |
2025 |  | 9,904 |
2026 |  | 9,367 |
2027 |  | 8,651 |
2028 |  | 6,900 |
Thereafter |  | 4,069 |
Total |  | $ | 41,037 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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