Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.3
INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET - Schedule of Intangible Asset Other Than Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount $ 291,845 $ 270,028
Amortizable intangible assets, Accumulated Amortization (193,067) (160,095)
Total 98,778 109,933
Indefinite-lived Intangible Assets [Line Items]    
Total intangible assets, Gross Carrying Amount 292,845 271,028
Total intangible assets, Net Carrying Amount 99,778 110,933
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 76,287 71,908
Amortizable intangible assets, Accumulated Amortization (29,874) (19,457)
Total 46,413 52,451
Acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 16,653 15,003
Amortizable intangible assets, Accumulated Amortization (7,526) (3,831)
Total 9,127 11,172
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 12,000 12,000
Amortizable intangible assets, Accumulated Amortization (4,800) (3,000)
Total 7,200 9,000
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 2,740 2,740
Amortizable intangible assets, Accumulated Amortization (1,540) (1,428)
Total 1,200 1,312
Internal-use software    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 183,945 168,232
Amortizable intangible assets, Accumulated Amortization (149,316) (132,375)
Total 34,629 35,857
Other    
Finite-Lived Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amount 220 145
Amortizable intangible assets, Accumulated Amortization (11) (4)
Total $ 209 $ 141