INTERNALLY-DEVELOPED SOFTWARE, NET |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Research and Development [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| INTERNALLY-DEVELOPED SOFTWARE, NET | INTERNALLY-DEVELOPED SOFTWARE, NET Internally-developed software, net consisted of the following:
During the three and nine months ended September 30, 2025, the Company capitalized $0.9 million and $2.0 million, respectively, in internally-developed software. During the three and nine months ended September 30, 2024, the Company capitalized $1.5 million and $4.2 million, respectively, in internally-developed software. Capitalized costs associated with software-in-development are not amortized until the related assets are put into service, and capitalized amounts are presented net of costs related to discontinued projects. Total amortization expense related to internally-developed software for the three and nine months ended September 30, 2025 was $1.1 million and $3.7 million, respectively, and $1.3 million and $4.0 million for the three and nine months ended September 30, 2024, respectively.
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