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Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Total intangibles, net, consisted of the following as of March 31, 2024 and December 31, 2023:

						As of March 31, 2024
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(3,161)					$	17,309
Developed Technology						27,700						(11,489)						16,211
Tradenames						750						(184)						566
Subtotal amortizable intangible assets						48,920						(14,834)						34,086
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(14,834)					$	34,111

						As of December 31, 2023
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(2,820)					$	17,650
Developed Technology						27,700						(10,151)						17,549
Tradenames						750						(167)						583
Subtotal amortizable intangible assets						48,920						(13,138)						35,782
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(13,138)					$	35,807

Schedule of Indefinite-Lived Intangible Assets

Total intangibles, net, consisted of the following as of March 31, 2024 and December 31, 2023:

						As of March 31, 2024
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(3,161)					$	17,309
Developed Technology						27,700						(11,489)						16,211
Tradenames						750						(184)						566
Subtotal amortizable intangible assets						48,920						(14,834)						34,086
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(14,834)					$	34,111

						As of December 31, 2023
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(2,820)					$	17,650
Developed Technology						27,700						(10,151)						17,549
Tradenames						750						(167)						583
Subtotal amortizable intangible assets						48,920						(13,138)						35,782
Website domain name						25						—						25
Total intangible assets						$	48,945					$	(13,138)					$	35,807

Schedule of Definite-Lived Intangible Assets, Future Amortization Expense

The following table shows the estimated annual amortization expense of the definite-lived intangible assets for the next five years and thereafter (in thousands):

2024 (remaining nine months)			$	5,090
2025			6,786
2026			6,554
2027			3,162
2028			1,435
Thereafter			11,059
			$	34,086

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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