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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Activity | The following table summarizes the activity in the Company's goodwill and intangible asset balances during the nine months ended September 30, 2023 (in thousands):
|  | Goodwill |  | Intangible Assets |  |
Beginning of the period, December 31, 2022 |  | $ | 165,420 |  |  | $ | 28,192 |  |  |
Addition (Aceyus) |  | 61,992 |  |  | 22,150 |  |  |
Amortization |  | — |  |  | (8,873) |  |  |
End of the period, September 30, 2023 |  | $ | 227,412 |  |  | $ | 41,469 |  |  |
Schedule of Intangible Assets | The components of intangible assets were as follows (in thousands):
|  | September 30, 2023 |  | December 31, 2022
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Amortization period (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Amortization period (Years)
Developed technology |  | $ | 75,314 |  |  | $ | (37,472) |  |  | $ | 37,842 |  |  | 5.3 |  | $ | 56,214 |  |  | $ | (28,881) |  |  | $ | 27,333 |  |  | 3.2
Acquired workforce |  | 470 |  |  | (470) |  |  | — |  |  | 0.0 |  | 470 |  |  | (470) |  |  | — |  |  | 0.0
Customer relationships |  | 4,150 |  |  | (1,002) |  |  | 3,148 |  |  | 4.3 |  | 1,600 |  |  | (741) |  |  | 859 |  |  | 2.7
Trademarks |  | 1,000 |  |  | (521) |  |  | 479 |  |  | 2.9 |  | 500 |  |  | (500) |  |  | — |  |  | 0.0
Total |  | $ | 80,934 |  |  | $ | (39,465) |  |  | $ | 41,469 |  |  | 5.2 |  | $ | 58,784 |  |  | $ | (30,592) |  |  | $ | 28,192 |  |  | 3.2
Schedule of Expected Future Amortization Expense of Intangible Assets | As of September 30, 2023, the expected future amortization expense for intangible assets was as follows (in thousands):
Period |  | Expected Future Amortization Expense
Remaining 2023 |  | $ | 3,143 |
2024 |  | 10,591 |
2025 |  | 8,660 |
2026 |  | 7,201 |
2027 |  | 2,898 |
Thereafter |  | 8,976 |
Total |  | $ | 41,469 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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