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Intangible Assets and Goodwill | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | Intangible Assets and Goodwill Intangible Assets 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 |
Amortization expense is as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, 2024 |  | September 30, 2023 |  | September 30, 2024 |  | September 30, 2023
| (in thousands)
Amortization expense | $ | 2,626 |  |  | $ | 902 |  |  | $ | 6,081 |  |  | $ | 2,705 |
Total future amortization expense for finite-lived intangible assets was estimated as follows:
| (in thousands)
2024 | $ | 2,627 |
2025 | 6,395 |
2026 | 4,780 |
2027 | 4,763 |
2028 | 4,655 |
Thereafter | 29,120 |
Total future amortization expense | 52,340 |
Internal-use software projects not in service | 10,035 |
Total | $ | 62,375 |
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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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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