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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
GOODWILL AND INTANGIBLE ASSETS |
Schedule of composition of intangible assets, grouped by major classifications | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2024 |  | December 31, 2023
​ | ​ | Gross Carrying Value | ​ | Accumulated Amortization | ​ | Net Carrying Value | ​ | Gross Carrying Value | ​ | Accumulated Amortization | ​ | Net Carrying Value
Internal use software | ​ | $ | 162,244 | ​ | $ | (77,150) | ​ | $ | 85,094 | ​ | $ | 122,001 | ​ | $ | (54,804) | ​ | $ | 67,197
Acquired developed technology | ​ |  | 20,269 | ​ |  | (11,966) | ​ |  | 8,303 | ​ |  | 17,915 | ​ |  | (8,846) | ​ |  | 9,069
Customer relationships | ​ | ​ | 6,683 | ​ | ​ | (165) | ​ | ​ | 6,518 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Intangible assets, net | ​ | $ | 189,196 | ​ | $ | (89,281) | ​ | $ | 99,915 | ​ | $ | 139,916 | ​ | $ | (63,650) | ​ | $ | 76,266
Schedule of expected future intangible asset amortization | ​
​ | ​ | ​ | ​
Fiscal years | ​ | ​ |
2024 (Excluding the nine months ended September 30, 2024) | ​ | $ | 9,922
2025 | ​ | ​ | 35,877
2026 | ​ | ​ | 23,767
2027 | ​ | ​ | 5,009
2028 and thereafter | ​ | ​ | 5,237
Total | ​ | $ | 79,812
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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