Internally Developed Software, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Property, Plant and Equipment [Line Items] | |||||
| Internally developed software, net | $ 205,090 | $ 205,090 | $ 224,713 | ||
| Internally developed software amortization | $ 28,238 | $ 12,398 | $ 44,106 | $ 23,488 | |
| Internally developed software | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Estimated Useful Life | 5 years | 5 years | |||
| Internally developed software | $ 416,849 | $ 416,849 | 405,078 | ||
| Less: accumulated amortization | (211,759) | (211,759) | (180,365) | ||
| Internally developed software, net | 205,090 | 205,090 | $ 224,713 | ||
| Software and Software Development Costs | |||||
| Property, Plant and Equipment [Line Items] | |||||
| Internally developed software amortization | $ 12,900 | $ 12,900 | |||
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- Definition For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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