XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Capitalized Software, net (Tables)
 6 Months Ended
Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Capitalized Software, Future Amortization Expense
(In thousands)Amortization Expense
Year:
2022 (excluding the six months ended June 30, 2022)
$8,514 
2023
15,714 
2024
11,519 
2025
1,551 
Capitalized Software
June 30, 2022December 31, 2021
(In thousands)
Gross
Amount
Accumulated
Amortization
Net
Amount
Gross
Amount
Accumulated
Amortization
Net
Amount
Capitalized software$62,573 $(25,275)$37,298 $42,192 $(17,902)$24,290