XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Capitalized Software, net (Tables)
12 Months Ended
Dec. 31, 2021
Prepaid Expenses and Other Current Assets  
Schedule Of Capitalized Software, Future Amortization Expense

    

Amortization

(In thousands)

Expense

Year:

 

  

2022

$

10,648

2023

 

8,914

2024

 

4,728

Capitalized Software

2021

2020

    

Gross

    

Accumulated

    

Net

    

Gross

    

Accumulated

    

Net

(In thousands)

Amount

Amortization

Amount

Amount

Amortization

Amount

Capitalized software

$

42,192

$

(17,902)

$

24,290

$

18,638

$

(10,584)

$

8,054