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General (Tables) | 9 Months Ended
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Sep. 30, 2024
Basis of Presentation and Significant Accounting Policies [Abstract] |
Schedule of Intangible Assets | Amortization is computed using the straight-line method over the following estimated useful lives:
Intellectual property | 6 - 30 years
Customer relationships | 14 years
Software Development Costs We capitalize costs incurred to purchase or develop software for internal use. Internal-use software development costs are capitalized during the application development stage. These capitalized costs are reflected in intangible assets, net and goodwill on the consolidated balance sheets and are amortized over the estimated useful life of the software. The useful life of our internal-use software development costs is generally one to six years. Our intangible assets consist of the following:
| September 30, 2024 |  | December 31, 2023
Definite-lived intangible assets | (in thousands)
Intellectual property | $ | 12,450 |  |  | $ | 12,450 |
Customer relationships | 47,547 |  |  | 47,547 |
Capitalized internal-use software | 18,297 |  |  | 3,323 |
Less: Accumulated amortization | (15,919) |  |  | (9,838) |
Total, net | 62,375 |  |  | 53,482 |
Indefinite-lived intangible assets |  |  |
Trademarks | 14,571 |  |  | 14,571 |
Total intangible assets, net | $ | 76,946 |  |  | $ | 68,053 |
Schedule of Goodwill | Goodwill The changes in the carrying amount of goodwill were as follows:
| Nine Months Ended |  |
| September 30, 2024 |  | September 30, 2023 |  |
| (in thousands) |  |
Balance, beginning of period | $ | 81,892 |  |  | $ | 81,892 |  |  |
Additions (decreases) during the period | — |  |  | — |  |  |
Balance, end of period | $ | 81,892 |  |  | $ | 81,892 |  |  |

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