Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET (Tables)

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INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:
June 30, 2024 December 31, 2023
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Amortizable intangible assets:
Licenses $ 75,723  $ (26,340) $ 49,383  $ 71,908  $ (19,457) $ 52,451 
Acquired technology 15,003  (5,331) 9,672  15,003  (3,831) 11,172 
Customer relationships 12,000  (4,200) 7,800  12,000  (3,000) 9,000 
Trade names 2,740  (1,503) 1,237  2,740  (1,428) 1,312 
Internal-use software 178,875  (143,488) 35,387  168,232  (132,375) 35,857 
Other
184  (8) 176  145  (4) 141 
284,525  (180,870) 103,655  270,028  (160,095) 109,933 
Nonamortizable intangible assets:
Marketing Agreement with a related party 1,000  —  1,000  1,000  —  1,000 
Total intangible assets $ 285,525  $ (180,870) $ 104,655  $ 271,028  $ (160,095) $ 110,933 
Schedule of Indefinite-Lived Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:
June 30, 2024 December 31, 2023
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Amortizable intangible assets:
Licenses $ 75,723  $ (26,340) $ 49,383  $ 71,908  $ (19,457) $ 52,451 
Acquired technology 15,003  (5,331) 9,672  15,003  (3,831) 11,172 
Customer relationships 12,000  (4,200) 7,800  12,000  (3,000) 9,000 
Trade names 2,740  (1,503) 1,237  2,740  (1,428) 1,312 
Internal-use software 178,875  (143,488) 35,387  168,232  (132,375) 35,857 
Other
184  (8) 176  145  (4) 141 
284,525  (180,870) 103,655  270,028  (160,095) 109,933 
Nonamortizable intangible assets:
Marketing Agreement with a related party 1,000  —  1,000  1,000  —  1,000 
Total intangible assets $ 285,525  $ (180,870) $ 104,655  $ 271,028  $ (160,095) $ 110,933 
Schedule of Estimated Annual Amortization Expense
As of June 30, 2024, the estimated annual amortization expense is as follows:
Year Ending December 31, Projected Amortization
Expense
Remaining 2024
$ 20,303 
2025 30,085 
2026 22,624 
2027 14,717 
2028 9,208 
Thereafter 6,718 
Total $ 103,655