INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets

	September 30, 2023
	Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount
Technology	$	97,171	$	(56,574)	$	40,597
Customer relationships		167,480		(54,570)		112,910
Trademarks and other		27,040		(12,336)		14,704
Total	$	291,691	$	(123,480)	$	168,211

	December 31, 2022
	Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount
Technology	$	97,237	$	(47,196)	$	50,041
Customer relationships		167,631		(44,774)		122,857
Trademarks and other		27,036		(10,408)		16,628
Total	$	291,904	$	(102,378)	$	189,526

Schedule of amortization expense related to intangible assets

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Amortization expense	$	7,049	$	7,049	$	21,186	$	19,081

Schedule of estimated amortization expense related to intangible assets

Year Ending December 31,
2023 (remaining)	$	7,054
2024		25,156
2025		20,953
2026		19,238
2027		17,339
Thereafter		78,471
Total	$	168,211