XML 34 R18.htm IDEA: XBRL DOCUMENT v3.25.4

Internal-Use Software, Net

12 Months Ended

Dec. 31, 2025

Research and Development [Abstract]

Internal-Use Software, Net

Internal-Use Software, Net

Internal-use software consists of the following (in thousands):

			December 31,
			2025						2024
Internal-use software			$	32,723					$	53,096
Less: Accumulated amortization			(16,673)						(34,586)
Total internal-use software, net			$	16,050					$	18,510

    

Amortization expense for internal-use software for the years ended December 31, 2025, 2024, and 2023 was $8.9 million, $9.3 million, and $9.1 million, respectively.

Future amortization expense of the Company’s internal-use software as of December 31, 2025 is as follows for the years ending December 31, (in thousands):

2026			$	7,118
2027			5,598
2028			2,682
2029			652
Total future amortization expense			$	16,050

X

- References

No definition available.

+ Details

Name:	us-gaap_ResearchAndDevelopmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 730
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483041/730-20-50-1

+ Details

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