Capitalized Software and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Capitalization

Capitalized software, net consists of the following:

	March 31,		December 31,
(in thousands)	2023		2022
Capitalized software, net:
System development costs	$	145,934	$	135,303
Acquired developed technology	48,500		48,500
Less: Accumulated amortization	(89,825)		(79,679)
Total capitalized software, net	$	104,609	$	104,124

Schedule of Acquired Intangible Assets

The gross carrying amount and accumulated amortization, in total and by major intangible asset class are as follows:

	March 31,		December 31,
(in thousands)	2023		2022
Intangible assets:
Member relationships	$	34,500	$	34,500
Trademarks	5,626		6,426
Other	3,000		3,000
Less: Accumulated amortization	(9,879)		(8,249)
Total intangible assets, net	$	33,247	$	35,677

Schedule of Future Amortization Expense

Expected future amortization expense for intangible assets as of March 31, 2023 is as follows:

(in thousands)	Fiscal Years
2023 (remaining nine months)	$	5,777
2024	7,539
2025	4,929
2026	4,929
2027	4,929
2028	4,780
Thereafter	—
Total	$	32,883