INTERNAL-USE SOFTWARE, NET - NARRATIVE (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Research and Development [Abstract] | |||
| Capitalized internal-use software development costs | $ 28,300,000 | $ 25,800,000 | $ 21,900,000 |
| Amortization expense | 23,700,000 | 18,700,000 | 21,100,000 |
| Finite-Lived Intangible Assets [Line Items] | |||
| Impairment charges | 0 | 0 | $ 0 |
| Internal-use software | 130,942,000 | 103,041,000 | |
| Accumulated amortization | 87,675,000 | $ 64,285,000 | |
| Kingdom Boss | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Internal-use software | 8,700,000 | ||
| Accumulated amortization | $ 100,000 | ||
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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/2009/role/commonPracticeRef
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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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- 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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- 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/2009/role/commonPracticeRef
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- Definition Amount of impairment loss from capitalized computer software costs. 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. No definition available.
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- References No definition available.
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- Details
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