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INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets, net, consist of the following:
(In thousands)March 31, 2025December 31, 2024
Capitalized software
$36,991 $35,681 
Acquired technology1,007 1,007 
Other indefinite-lived intangible assets117 117 
Total intangible assets
38,115 36,805 
Less: accumulated amortization(19,243)(16,906)
Intangible assets, net$18,872 $19,899 
Schedule of Intangible Assets Amortization Expense Amortization expense is included within the following financial statement line items within the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income.
Three Months Ended March 31,
(In thousands)20252024
Cost of revenues$2,211 $848 
Sales and marketing
126 159 
Total
$2,337 $1,007 
Schedule of Intangible Assets, Future Amortization Expense
The estimated future amortization expense of capitalized software and acquired technology with definite lives as of March 31, 2025 was as follows:
(In thousands)Amortization Expense
Remainder of 2025$6,366 
20267,417 
20274,176 
2028482 
2029157 
Thereafter157 
Total estimated future amortization expense$18,755 
Schedule of Goodwill
The following table represents the changes to goodwill during the three months ended March 31, 2025:
Carrying amount
Balance as of December 31, 2024
$10,538 
Acquisitions— 
Balance as of March 31, 2025
$10,538