Internally Developed Software, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Property, Plant and Equipment [Line Items] | |||||
Internally developed software, net | $ 207,311 | $ 207,311 | $ 224,713 | ||
Internally developed software amortization | $ 16,155 | $ 13,500 | $ 60,261 | $ 36,988 | |
Internally developed software | |||||
Property, Plant and Equipment [Line Items] | |||||
Estimated Useful Life | 5 years | 5 years | |||
Internally developed software | $ 435,224 | $ 435,224 | 405,078 | ||
Less: accumulated amortization | (227,913) | (227,913) | (180,365) | ||
Internally developed software, net | $ 207,311 | $ 207,311 | $ 224,713 |
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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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- Details
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