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Goodwill, Internal-use Software Development Costs and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
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, 2023 |  | $ | 131,028 |  |  | $ | 832 |  |  | $ | 131,860 |
Foreign currency translation adjustments |  |  | — |  |  |  | (10 | ) |  |  | (10 | )
Balance as of March 31, 2024 |  | $ | 131,028 |  |  | $ | 822 |  |  | $ | 131,850 |
Summary of Intangible Assets | Intangible assets, net consisted of the following (in thousands):
|  | March 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Technology |  | $ | 21,832 |  |  | $ | (15,880 | ) |  | $ | 5,952 |
License |  |  | 2,509 |  |  |  | (2,509 | ) |  |  | — |
Customer relationship |  |  | 31,989 |  |  |  | (14,281 | ) |  |  | 17,708 |
Software |  |  | 449 |  |  |  | (417 | ) |  |  | 32 |
Trademark |  |  | 4,038 |  |  |  | (2,593 | ) |  |  | 1,445 |
Total |  | $ | 60,817 |  |  | $ | (35,680 | ) |  | $ | 25,137 |
|  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Technology |  | $ | 21,845 |  |  | $ | (14,951 | ) |  | $ | 6,894 |
License |  |  | 2,568 |  |  |  | (2,568 | ) |  |  | — |
Customer relationship |  |  | 32,006 |  |  |  | (13,480 | ) |  |  | 18,526 |
Software |  |  | 451 |  |  |  | (411 | ) |  |  | 40 |
Trademark |  |  | 4,038 |  |  |  | (2,340 | ) |  |  | 1,698 |
Total |  | $ | 60,908 |  |  | $ | (33,750 | ) |  | $ | 27,158 |
Schedule of Expected Future Amortization Expense | As of March 31, 2024, future expected amortization expense is as follows (in thousands):
Years Ending December 31, |  |  |
2024 (remaining 9 months) |  |  | 6,062 |
2025 |  |  | 6,620 |
2026 |  |  | 3,737 |
2027 |  |  | 3,269 |
2028 |  |  | 3,269 |
Thereafter |  |  | 2,180 |
Total future amortization expense |  | $ | 25,137 |

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