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Software

3 Months Ended

Mar. 31, 2022

Research And Development [Abstract]

Software

Note 5. Software

Software consisted of the following (in thousands):

				December 31, 2021												March 31, 2022
		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 to7 years		$	15,855			$	(14,907	)		$	948			$	15,873			$	(15,059	)		$	814
Software marketed for    external sale		3 years			7,164				(2,245	)			4,919				8,208				(2,589	)			5,619
Total				$	23,019			$	(17,152	)		$	5,867			$	24,081			$	(17,648	)		$	6,433

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 $0.2 million and $0.2 million for the three-month periods ended March 31, 2021 and 2022, respectively.

Amortization expense recognized on software to be sold or marketed externally was $0.1 million and $0.3 million for the three-month periods ended March 31, 2021 and 2022, respectively, and is included in cost of revenues on the condensed consolidated statements of operations.

Based on capitalized software assets at March 31, 2022, 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
2022 (April - December)		$	317			$	1,254			$	1,571
2023			229				1,857				2,086
2024			122				1,396				1,518
2025			72				1,091				1,163
2026			68				21				89
Thereafter			6				—				6
Total amortization		$	814			$	5,619			$	6,433

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- References

No definition available.

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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

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