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PURCHASED INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Purchased Intangible Assets, Other than Goodwill | Our purchased intangible assets consisted of the following at September 30, 2024:
| Gross |  | Accumulated Amortization |  | Net
Core technology | $ | 276 |  |  | $ | (276) |  |  | $ | — |
Customer relationships | 211,113 |  |  | (49,663) |  |  | 161,450 |
Trademarks / Trade names | 22,000 |  |  | (4,070) |  |  | 17,930 |
Total intangible assets | $ | 233,389 |  |  | $ | (54,009) |  |  | $ | 179,380 |
Our purchased intangible assets consisted of the following at December 31, 2023:
| Gross |  | Accumulated Amortization |  | Net
Core technology | $ | 283 |  |  | $ | (269) |  |  | $ | 14 |
Customer backlog | 22,000 |  |  | (22,000) |  |  | — |
Customer relationships | 211,128 |  |  | (34,913) |  |  | 176,215 |
Trademarks / Trade names | 22,000 |  |  | (2,969) |  |  | 19,031 |
Total intangible assets | $ | 255,411 |  |  | $ | (60,151) |  |  | $ | 195,260 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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