Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Intangible Asset Other Than Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount $ 223,550 $ 196,581
Amortizable intangible assets, Accumulated Amortization (149,833) (120,350)
Total 73,717 76,231
Indefinite-lived Intangible Assets [Line Items]    
Total intangible assets, Gross Carrying Amount 224,550 197,581
Total intangible assets, Net Carrying Amount 74,717 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 31,121 21,040
Amortizable intangible assets, Accumulated Amortization (16,336) (7,962)
Total 14,785 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 (3,081) (830)
Total 11,922 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 (2,400) (600)
Total 9,600 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 (1,390) (1,278)
Total 1,350 1,462
Internal-use software    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 162,547 145,798
Amortizable intangible assets, Accumulated Amortization (126,624) (109,680)
Total 35,923 36,118
Other    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 139 0
Amortizable intangible assets, Accumulated Amortization (2) 0
Total $ 137 $ 0