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Software - Schedule of Software (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Finite Lived Intangible Assets [Line Items] |  |
Gross carrying amount | $ 24,081 | $ 23,019
Accumulated amortization | (17,648) | (17,152)
Net balance | 6,433 | 5,867
Acquired and Software for Internal Use |  |
Finite Lived Intangible Assets [Line Items] |  |
Gross carrying amount | 15,873 | 15,855
Accumulated amortization | (15,059) | (14,907)
Net balance | $ 814 | 948
Acquired and Software for Internal Use | Minimum |  |
Finite Lived Intangible Assets [Line Items] |  |
Useful Life | 3 years |
Acquired and Software for Internal Use | Maximum |  |
Finite Lived Intangible Assets [Line Items] |  |
Useful Life | 7 years |
Software Marketed for External Sale |  |
Finite Lived Intangible Assets [Line Items] |  |
Useful Life | 3 years |
Gross carrying amount | $ 8,208 | 7,164
Accumulated amortization | (2,589) | (2,245)
Net balance | $ 5,619 | $ 4,919

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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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