XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Capitalized Internal-Use Software, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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, 2025 |  | December 31, 2024
Developed software | $ | 62,235 |  |  | $ | 59,435 |
General and administrative software | 144 |  |  | 144 |
Total capitalized internal-use software | 62,379 |  |  | 59,579 |
Less: accumulated amortization | (20,226) |  |  | (17,778) |
Total capitalized internal-use software, net | $ | 42,153 |  |  | $ | 41,801 |
Amortization expense of capitalized internal-use software for the three months ended March 31, 2025 and 2024 is included in the condensed consolidated statements of operations as follows:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (in thousands)
Cost of revenue | $ | 2,446 |  |  | $ | 1,424 |  |  |  |  |
General and administrative | 2 |  |  | 2 |  |  |  |  |
Total amortization expense of capitalized internal-use software | $ | 2,448 |  |  | $ | 1,426 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration