XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Capitalized Software Development Costs, Net (Tables)
6 Months Ended
Jun. 30, 2023
Research and Development [Abstract]  
Summary of Capitalized Software Development Costs, Net

Capitalized software development costs, net consisted of the following (in thousands):

 

 

Gross
carrying
amount

 

 

Amortization
period

 

Accumulated
amortization

 

 

Net
carrying
amount

 

As of June 30, 2023

 

$

53,769

 

 

3 years

 

$

(24,600

)

 

$

29,169

 

As of December 31, 2022

 

 

92,115

 

 

3 years

 

 

(64,745

)

 

 

27,370

 

Schedule of Expected Amortization of Capitalized Software Development Costs

The expected amortization of capitalized software development costs, as of June 30, 2023, for each of the following years is as follows (in thousands):

 

 

 

 

2023 (for the remaining six months)

 

$

7,710

 

2024

 

 

12,384

 

2025

 

 

7,716

 

2026

 

 

1,359

 

 

 

$

29,169