INTERNAL-USE SOFTWARE, NET - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Research and Development [Abstract] | ||||
Capitalized internal-use software development costs | $ 5,600,000 | $ 6,800,000 | $ 17,600,000 | $ 21,800,000 |
Amortization expense | 5,600,000 | 6,500,000 | 17,100,000 | 17,700,000 |
Asset impairments | $ 0 | $ 0 | $ 8,353,000 | $ 0 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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