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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consist of the following as of December 31, 2024 and December 31, 2023:
(In thousands) | December 31, 2024 |  | December 31, 2023
Capitalized software | $ | 35,681 |  |  | $ | 26,895 |
Acquired technology | 1,007 |  |  | — |
Other intangible assets | 117 |  |  | 117 |
Total intangible assets | 36,805 |  |  | 27,012 |
Less: accumulated amortization | (16,906) |  |  | (11,017) |
Intangible assets, net | $ | 19,899 |  |  | $ | 15,995 |
Schedule of Intangible Assets Amortization Expense | Amortization expense is included within the following financial statement line items within the Company’s Consolidated Statements of Operations and Comprehensive Income (Loss).
|  |  | Year Ended December 31,
(In thousands) |  |  |  |  | 2024 |  | 2023 |  | 2022
Cost of revenues |  |  |  |  | $ | 5,310 |  |  | $ | 2,020 |  |  | $ | 870 |
Sales and marketing |  |  |  |  | 579 |  |  | 975 |  |  | 882 |
Total |  |  |  |  | $ | 5,889 |  |  | $ | 2,995 |  |  | $ | 1,752 |
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense of capitalized software and acquired technology with definite lives as of December 31, 2024 was as follows:
(In thousands) | Amortization Expense
2025 | $ | 8,493 |
2026 | 6,991 |
2027 | 3,750 |
2028 | 234 |
2029 | 157 |
Thereafter | 157 |
Total estimated future amortization expense | $ | 19,782 |
Schedule of Goodwill | The following table represents the changes to goodwill during the twelve months ended December 31, 2024:
| Carrying amount
Balance as of December 31, 2023 | $ | 4,050 |
Acquisitions | 6,488 |
Balance as of December 31, 2024 | $ | 10,538 |

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