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Goodwill, Internal-use Software Development Costs and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill by Reporting Unit

The changes in the carrying amount of goodwill by reporting unit were as follows (in thousands):

 

 

United
States

 

 

Other

 

 

Total

 

Balance as of December 31, 2021

 

$

128,519

 

 

$

894

 

 

$

129,413

 

Foreign currency translation adjustments

 

 

 

 

 

(69

)

 

 

(69

)

Balance as of September 30, 2022

 

$

128,519

 

 

$

825

 

 

$

129,344

 

Summary of Intangible Assets

Intangible assets, net consisted of the following (in thousands):

 

 

 

September 30, 2022

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

 

Weighted-
Average
Useful Life
(Years)

 

Technology

 

$

20,797

 

 

$

(11,131

)

 

$

9,666

 

 

 

4.0

 

License

 

 

2,479

 

 

 

(2,479

)

 

 

 

 

 

 

Customer relationship

 

 

33,781

 

 

 

(10,759

)

 

 

23,022

 

 

 

8.0

 

Software

 

 

1,109

 

 

 

(596

)

 

 

513

 

 

 

3.0

 

Trademark

 

 

4,193

 

 

 

(1,281

)

 

 

2,912

 

 

 

4.0

 

Total

 

$

62,359

 

 

$

(26,246

)

 

$

36,113

 

 

 

 

 

 

 

 

December 31, 2021

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

 

Weighted-
Average
Useful Life
(Years)

 

Technology

 

$

20,837

 

 

$

(8,655

)

 

$

12,182

 

 

 

4.0

 

License

 

 

2,652

 

 

 

(2,652

)

 

 

 

 

 

 

Customer relationship

 

 

33,830

 

 

 

(8,021

)

 

 

25,809

 

 

 

8.0

 

Software

 

 

893

 

 

 

(456

)

 

 

437

 

 

 

3.0

 

Trademark

 

 

4,193

 

 

 

(533

)

 

 

3,660

 

 

 

4.0

 

Total

 

$

62,405

 

 

$

(20,317

)

 

$

42,088

 

 

 

 

Schedule of Expected Future Amortization Expense

As of September 30, 2022, future expected amortization expense is as follows (in thousands):

 

Years Ending December 31,

 

 

 

2022 (remaining three months)

 

$

2,066

 

2023

 

 

8,082

 

2024

 

 

7,807

 

2025

 

 

6,169

 

2026

 

 

3,283

 

Thereafter

 

 

8,706

 

Total future amortization expense

 

$

36,113