XML 43 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Capitalized Software and Content, Net (Tables)
3 Months Ended
Mar. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule Of Capitalized Computer Software And Content
Internally developed capitalized software and content, net consists of the following (in thousands):
March 31, 2021December 31, 2020
Capitalized software$15,243 $15,081 
Capitalized content17,840 16,899 

33,083 31,980 
Less: Accumulated amortization(18,491)(16,457)
Total capitalized software and content, net$14,592 $15,523 
Schedule of Estimated Future Capitalized Software and Content Amortization Expense
Capitalized software and content amounts include accumulated costs not yet placed in service of $1.5 million at March 31, 2021. As these costs are not yet in service, they are not included in the following estimated future amortization expenses for capitalized software and content placed in service as of March 31, 2021 (in thousands):
2021$5,590 
20224,647 
20231,710 
2024348 
2025304 
Thereafter511 
Total$13,110