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

9 Months Ended

Sep. 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:

	September 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	$	31,121	$	(16,336)	$	14,785	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(3,081)		11,922		15,003		(830)		14,173
Customer relationships	12,000		(2,400)		9,600		12,000		(600)		11,400
Trade names	2,740		(1,390)		1,350		2,740		(1,278)		1,462
Internal-use software	162,547		(126,624)		35,923		145,798		(109,680)		36,118
Other	139		(2)		137		—		—		—
	223,550		(149,833)		73,717		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	$	224,550	$	(149,833)	$	74,717	$	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:

	September 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	$	31,121	$	(16,336)	$	14,785	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(3,081)		11,922		15,003		(830)		14,173
Customer relationships	12,000		(2,400)		9,600		12,000		(600)		11,400
Trade names	2,740		(1,390)		1,350		2,740		(1,278)		1,462
Internal-use software	162,547		(126,624)		35,923		145,798		(109,680)		36,118
Other	139		(2)		137		—		—		—
	223,550		(149,833)		73,717		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	$	224,550	$	(149,833)	$	74,717	$	197,581	$	(120,350)	$	77,231

Schedule of Estimated Annual Amortization Expense

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

Year Ending December 31,	Projected Amortization Expense
Remaining 2023	$	10,691
2024	34,346
2025	15,468
2026	8,269
2027	4,129
Thereafter	814
Total	$	73,717