Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Intangible Asset Other Than Goodwill (Details)

v3.23.1
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Intangible Asset Other Than Goodwill (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount $ 207,690 $ 196,581
Amortizable intangible assets, Accumulated Amortization (129,872) (120,350)
Total 77,818 76,231
Indefinite-lived Intangible Assets [Line Items]    
Total intangible assets, Gross Carrying Amount 208,690 197,581
Total intangible assets, Net Carrying Amount 78,818 77,231
Marketing Agreement with a related party    
Indefinite-lived Intangible Assets [Line Items]    
Nonamortizable intangible assets: 1,000 1,000
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 25,656 21,040
Amortizable intangible assets, Accumulated Amortization (10,434) (7,962)
Total 15,222 13,078
Acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 15,003 15,003
Amortizable intangible assets, Accumulated Amortization (1,580) (830)
Total 13,423 14,173
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 12,000 12,000
Amortizable intangible assets, Accumulated Amortization (1,200) (600)
Total 10,800 11,400
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 2,740 2,740
Amortizable intangible assets, Accumulated Amortization (1,315) (1,278)
Total 1,425 1,462
Internal-use software    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 152,291 145,798
Amortizable intangible assets, Accumulated Amortization (115,343) (109,680)
Total $ 36,948 $ 36,118