Annual report pursuant to Section 13 and 15(d)

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

v3.24.0.1
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Intangible Asset Other Than Goodwill (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 270,028 $ 196,581
Accumulated Amortization (160,095) (120,350)
Total 109,933 76,231
Indefinite-lived Intangible Assets [Line Items]    
Total intangible assets, Gross Carrying Amount 271,028 197,581
Total intangible assets, Net Carrying Amount 110,933 77,231
Marketing Agreement with a related party    
Indefinite-lived Intangible Assets [Line Items]    
Marketing Agreement with a related party 1,000 1,000
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 71,908 21,040
Accumulated Amortization (19,457) (7,962)
Total 52,451 13,078
Acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15,003 15,003
Accumulated Amortization (3,831) (830)
Total 11,172 14,173
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,000 12,000
Accumulated Amortization (3,000) (600)
Total 9,000 11,400
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,740 2,740
Accumulated Amortization (1,428) (1,278)
Total 1,312 1,462
Internal-use software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 168,232 145,798
Accumulated Amortization (132,375) (109,680)
Total 35,857 36,118
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 145 0
Accumulated Amortization (4) 0
Total $ 141 $ 0