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

6 Months Ended

Jun. 30, 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:

	June 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	27,905	$	(13,109)	$	14,796	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(2,331)		12,672		15,003		(830)		14,173
Customer relationships	12,000		(1,800)		10,200		12,000		(600)		11,400
Trade names	2,740		(1,353)		1,387		2,740		(1,278)		1,462
Internal-use software	158,155		(120,953)		37,202		145,798		(109,680)		36,118
Other	99		—		99		—		—		—
	215,902		(139,546)		76,356		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	$	216,902	$	(139,546)	$	77,356	$	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:

	June 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	27,905	$	(13,109)	$	14,796	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(2,331)		12,672		15,003		(830)		14,173
Customer relationships	12,000		(1,800)		10,200		12,000		(600)		11,400
Trade names	2,740		(1,353)		1,387		2,740		(1,278)		1,462
Internal-use software	158,155		(120,953)		37,202		145,798		(109,680)		36,118
Other	99		—		99		—		—		—
	215,902		(139,546)		76,356		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	$	216,902	$	(139,546)	$	77,356	$	197,581	$	(120,350)	$	77,231

Schedule of Estimated Annual Amortization Expense

As of June 30, 2023, the estimated annual amortization expense is as follows:

Year Ending December 31,	Projected Amortization Expense
Remaining 2023	$	19,842
2024	30,652
2025	14,002
2026	6,950
2027	4,127
Thereafter	783
Total	$	76,356