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

3 Months Ended

Mar. 31, 2024

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, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	74,279	$	(22,818)	$	51,461	$	71,908	$	(19,457)	$	52,451
Acquired technology	15,003		(4,581)		10,422		15,003		(3,831)		11,172
Customer relationships	12,000		(3,600)		8,400		12,000		(3,000)		9,000
Trade names	2,740		(1,465)		1,275		2,740		(1,428)		1,312
Internal-use software	173,733		(138,045)		35,688		168,232		(132,375)		35,857
Other	146		(6)		140		145		(4)		141
	277,901		(170,515)		107,386		270,028		(160,095)		109,933
Nonamortizable intangible assets:
Marketing Agreement with a related party	1,000		—		1,000		1,000		—		1,000
Total intangible assets	$	278,901	$	(170,515)	$	108,386	$	271,028	$	(160,095)	$	110,933

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, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortizable intangible assets:
Licenses	$	74,279	$	(22,818)	$	51,461	$	71,908	$	(19,457)	$	52,451
Acquired technology	15,003		(4,581)		10,422		15,003		(3,831)		11,172
Customer relationships	12,000		(3,600)		8,400		12,000		(3,000)		9,000
Trade names	2,740		(1,465)		1,275		2,740		(1,428)		1,312
Internal-use software	173,733		(138,045)		35,688		168,232		(132,375)		35,857
Other	146		(6)		140		145		(4)		141
	277,901		(170,515)		107,386		270,028		(160,095)		109,933
Nonamortizable intangible assets:
Marketing Agreement with a related party	1,000		—		1,000		1,000		—		1,000
Total intangible assets	$	278,901	$	(170,515)	$	108,386	$	271,028	$	(160,095)	$	110,933

Schedule of Estimated Annual Amortization Expense

As of March 31, 2024, the estimated annual amortization expense is as follows:

Year Ending December 31,	Projected Amortization Expense
Remaining 2024	$	29,446
2025	28,016
2026	20,681
2027	13,726
2028	8,978
Thereafter	6,539
Total	$	107,386