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INTANGIBLE ASSETS AND GOODWILL (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets, net, consist of the following:
(In thousands) | June 30, 2025 |  | December 31, 2024
Capitalized software | $ | 40,009 |  |  | $ | 35,681 |
Acquired technology | 1,007 |  |  | 1,007 |
Other indefinite-lived intangible assets | 252 |  |  | 117 |
Total intangible assets | 41,268 |  |  | 36,805 |
Less: accumulated amortization | (21,344) |  |  | (16,906) |
Intangible assets, net | $ | 19,924 |  |  | $ | 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 June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024 |  |
Cost of revenues | $ | 1,957 |  |  | $ | 944 |  |  | $ | 4,168 |  |  | $ | 1,792 |  |  |
Sales and marketing | 144 |  |  | 158 |  |  | 270 |  |  | 317 |  |  |
Total | $ | 2,101 |  |  | $ | 1,102 |  |  | $ | 4,438 |  |  | $ | 2,109 |  |  |
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense of capitalized software and acquired technology with definite lives as of June 30, 2025 was as follows:
(In thousands) | Amortization Expense
Remainder of 2025 | $ | 4,699 |
2026 | 8,425 |
2027 | 5,180 |
2028 | 1,054 |
2029 | 157 |
Thereafter | 157 |
Total estimated future amortization expense | $ | 19,672 |
Schedule of Goodwill | The following table represents the changes to goodwill during the six months ended June 30, 2025:
| Carrying amount
Balance as of December 31, 2024 | $ | 10,538 |
Acquisitions | — |
Balance as of June 30, 2025 | $ | 10,538 |

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