Intangible Assets, Net - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Intangible Assets, Net | ||||
| Amortization expense for capitalized software and trade names | $ 1.3 | $ 1.2 | $ 4.0 | $ 3.4 |
| Technology and development expense | ||||
| Intangible Assets, Net | ||||
| Amortization expense for capitalized software and trade names | $ 0.7 | $ 0.5 | $ 2.1 | $ 1.6 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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