INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:

	March 31, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	25,656	$	(10,434)	$	15,222	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(1,580)		13,423		15,003		(830)		14,173
Customer relationships	12,000		(1,200)		10,800		12,000		(600)		11,400
Trade names	2,740		(1,315)		1,425		2,740		(1,278)		1,462
Internal-use software	152,291		(115,343)		36,948		145,798		(109,680)		36,118
	207,690		(129,872)		77,818		196,581		(120,350)		76,231
Nonamortizable intangible assets:
Marketing Agreement with a related party	1,000		—		1,000		1,000		—		1,000
Total intangible assets	$	208,690	$	(129,872)	$	78,818	$	197,581	$	(120,350)	$	77,231

Schedule of Indefinite-Lived Intangible Assets

The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:

	March 31, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	25,656	$	(10,434)	$	15,222	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(1,580)		13,423		15,003		(830)		14,173
Customer relationships	12,000		(1,200)		10,800		12,000		(600)		11,400
Trade names	2,740		(1,315)		1,425		2,740		(1,278)		1,462
Internal-use software	152,291		(115,343)		36,948		145,798		(109,680)		36,118
	207,690		(129,872)		77,818		196,581		(120,350)		76,231
Nonamortizable intangible assets:
Marketing Agreement with a related party	1,000		—		1,000		1,000		—		1,000
Total intangible assets	$	208,690	$	(129,872)	$	78,818	$	197,581	$	(120,350)	$	77,231

Schedule of Estimated Annual Amortization Expense

As of March 31, 2023, the estimated annual amortization expense is as follows:

Year Ending December 31,	Projected Amortization Expense
Remaining 2023	$	27,263
2024	27,514
2025	12,041
2026	6,167
2027	4,120
Thereafter	713
Total	$	77,818