Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Detail of Intangible Assets

The following is a summary of the components of intangible assets and the related amortization expense (in thousands):

	March 31, 2024
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted-average remaining life (years)
Developed technology	$	11,974	$	(11,782	)	$	192		0.04
Customer relationships		39,170		(34,899	)		4,271		0.9
Trade names		316		(316	)		—		—
Capitalized software costs - work in progress ("WIP")		6,382		—			6,382	N/A
Total other intangible assets	$	57,842	$	(46,997	)	$	10,845		0.8

	December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted-average remaining life (Years)
Developed technology	$	12,235	$	(11,452	)	$	783		0.3
Customer relationships		39,921		(32,896	)		7,025		0.9
Trade names		323		(323	)		—		—
Capitalized software costs - work in progress ("WIP")		5,550		—			5,550	N/A
Total other intangible assets	$	58,029	$	(44,671	)	$	13,358		0.8

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization expense for intangible assets as of March 31, 2024 is as follows (in thousands):

Year ended December 31,
2024	$	4,308
2025		2,071
2026		1,276
2027		1,276
Thereafter		1,914
Total	$	10,845

Summary of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill were as follows (in thousands):

	March 31, 2024			December 31, 2023
Beginning Balance	$	95,869		$	92,728
Foreign currency translation		(2,256	)		2,323
Additions from acquisitions					818
Impairment		—			—
Ending Balance	$	93,613		$	95,869