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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Net | As of September 30, 2024 and December 31, 2023, the Company’s intangible assets consisted of the following:
|  | As of September 30, 2024 |  | As of December 31, 2023
|  | Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
|  | (in thousands)
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 69,860 |  |  | $ | (35,141) |  |  | $ | 34,719 |  |  | $ | 69,860 |  |  | $ | (28,473) |  |  | $ | 41,387 |
Developed technology |  | 50,130 |  |  | (39,968) |  |  | 10,162 |  |  | 50,130 |  |  | (32,424) |  |  | 17,706 |
Trade names |  | 3,910 |  |  | (3,656) |  |  | 254 |  |  | 3,910 |  |  | (3,542) |  |  | 368 |
Internet protocol addresses |  | 4,984 |  |  | (2,343) |  |  | 2,641 |  |  | 4,984 |  |  | (1,970) |  |  | 3,014 |
Total intangible assets |  | $ | 128,884 |  |  | $ | (81,108) |  |  | $ | 47,776 |  |  | $ | 128,884 |  |  | $ | (66,409) |  |  | $ | 62,475 |
Schedule of Expected Amortization Expense of Intangible Assets | The expected amortization expense of intangible assets subject to amortization as of September 30, 2024 is as follows:
| As of September 30, 2024
| (in thousands)
Remainder of 2024 | $ | 4,900 |
2025 | 16,976 |
2026 | 9,193 |
2027 | 9,051 |
2028 | 6,891 |
Thereafter | 765 |
Total | $ | 47,776 |

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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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- 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://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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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