SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Major Receivables

The following table summarizes the major receivables of the Company as a percentage of the total receivables, net as of the dates indicated:

	December 31, 2023		December 31, 2022
Apple, Inc.	45.6	%	33.6	%
Google, Inc.	20.8	%	27.2	%

Schedule of Property, and Equipment, Net

Leasehold improvements are amortized over the shorter of the estimated useful life of the asset or the related lease term.

	Estimated Useful Life
Computer equipment	3 years
Purchased software	3 years
Furniture and fixtures	3	-	7 years
Building	39 years
Building improvements	15 years
Land improvements	5 years
Leasehold improvements	Lesser of 10 years or remaining lease term

Property and equipment, net consists of the following:

	December 31, 2023		December 31, 2022
Land and land improvements	$	1,680	$	1,382
Building and building improvements	6,046		3,705
Computer equipment	9,021		9,423
Leasehold improvements	9,811		10,204
Purchased software	2,115		4,471
Furniture and fixtures	4,331		3,553
Construction in progress	460		648
Total property and equipment	33,464		33,386
Less: accumulated depreciation	(15,915)		(15,854)
Total property and equipment, net	$	17,549	$	17,532

Schedule of Estimated Useful Lives of the Company’s Intangible Assets

The estimated useful lives of the Company’s intangible assets are as follows:

	Estimated Useful Life
Licenses	2	-	6 years
Trade names	5	-	10 years
Acquired technology	5 years
Customer relationships	5 years
Patents and trademarks	10	-	20 years

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

	December 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	$	71,908	$	(19,457)	$	52,451	$	21,040	$	(7,962)	$	13,078
Acquired technology	15,003		(3,831)		11,172		15,003		(830)		14,173
Customer relationships	12,000		(3,000)		9,000		12,000		(600)		11,400
Trade names	2,740		(1,428)		1,312		2,740		(1,278)		1,462
Internal-use software	168,232		(132,375)		35,857		145,798		(109,680)		36,118
Other	145		(4)		141		—		—		—
	270,028		(160,095)		109,933		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	$	271,028	$	(160,095)	$	110,933	$	197,581	$	(120,350)	$	77,231