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Software | 9 Months Ended
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Sep. 30, 2020
Research And Development [Abstract] |
Software | Note 6. Software Software consisted of the following (in thousands):
|  |  |  | December 31, 2019 |  |  | September 30, 2020 |
|  | Useful Life |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net balance |  |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net balance |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (unaudited) |  |  | (unaudited) |  |  | (unaudited) |
Acquired and Software for internal use |  | 3 to 7 years |  | $ | 15,870 |  |  | $ | (13,471 | ) |  | $ | 2,399 |  |  | $ | 15,678 |  |  | $ | (14,032 | ) |  | $ | 1,646 |
Software marketed for external sale |  | 3 years |  |  | 1,805 |  |  |  | (809 | ) |  |  | 996 |  |  |  | 2,675 |  |  |  | (1,276 | ) |  |  | 1,399 |
Total |  |  |  | $ | 17,675 |  |  | $ | (14,280 | ) |  | $ | 3,395 |  |  | $ | 18,353 |  |  | $ | (15,308 | ) |  | $ | 3,045 |
Amortization of acquired and internal use software is computed using the straight-line method over an estimated useful life of generally three to seven years. Amortization expense recognized on acquired and internal use software is reflected in depreciation and amortization in the condensed consolidated statements of operations. Amortization expense was $0.1 million and $0.2 million for the three-month periods ended September 30, 2019 and 2020, respectively, and $0.3 million and $0.6 million for the nine-month periods ended September 30, 2019 and 2020, respectively. Amortization expense recognized on software to be sold or marketed externally was $0.2 million and $0.2 million for the three-month periods ended September 30, 2019 and 2020, respectively, and $0.4 million and $0.5 million for the nine-month periods ended September 30, 2019 and 2020, respectively, and is included in cost of revenues on the condensed consolidated statements of operations. Based on capitalized software assets at September 30, 2020, estimated amortization expense in future fiscal years is as follows (unaudited and in thousands):
Year ending December 31, |  | Acquired and internal use software |  |  | Software marketed for external use |  |  | Total |
2020 (October - December) |  | $ | 180 |  |  | $ | 184 |  |  | $ | 364 |
2021 |  |  | 683 |  |  |  | 555 |  |  |  | 1,238 |
2022 |  |  | 411 |  |  |  | 395 |  |  |  | 806 |
2023 |  |  | 162 |  |  |  | 234 |  |  |  | 396 |
2024 |  |  | 68 |  |  |  | 31 |  |  |  | 99 |
Thereafter |  |  | 142 |  |  |  | — |  |  |  | 142 |
Total amortization |  | $ | 1,646 |  |  | $ | 1,399 |  |  | $ | 3,045 |

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- References No definition available. + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 730 -URI http://asc.fasb.org/subtopic&trid=2197926 + Details
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