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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Major Receivables | The following table summarizes the major receivables of the Company as a percentage of the total receivables, net as of the dates indicated:
| December 31, 2024 |  | December 31, 2023
Apple, Inc. | 46.6 | % |  | 45.6 | %
Google, LLC | 19.1 | % |  | 20.8 | %
Schedule of Property, and Equipment, Net | Leasehold improvements are amortized over the shorter of the estimated useful life of the asset or the related lease term.
| Estimated Useful Life
Land improvements | 5 years
Building | 39 years
Building improvements | 15 years
Computer equipment | 3 years
Leasehold improvements | Lesser of 10 years or remaining lease term
Purchased software | 3 years
Furniture and fixtures | 3 | - | 7 years
Property and equipment, net consists of the following:
| December 31, 2024 |  | December 31, 2023
Land and land improvements | $ | 1,680 |  |  | $ | 1,680 |
Building and building improvements | 5,890 |  |  | 6,046 |
Computer equipment | 9,288 |  |  | 9,021 |
Leasehold improvements | 10,964 |  |  | 9,811 |
Purchased software | 704 |  |  | 2,115 |
Furniture and fixtures | 3,812 |  |  | 4,331 |
Construction in progress | — |  |  | 460 |
Total property and equipment | 32,338 |  |  | 33,464 |
Less: accumulated depreciation | (16,220) |  |  | (15,915) |
Total property and equipment, net | $ | 16,118 |  |  | $ | 17,549 |
Schedule of Estimated Useful Lives of the Company’s Intangible Assets | The estimated useful lives of the Company’s intangible assets are as follows:
| Estimated Useful Life
Licenses | 2 | - | 6 years
Trade names | 5 | - | 10 years
Acquired technology | 5 years
Customer relationships | 5 years
Patents and trademarks | 10 | - | 20 years
The following table provides the gross carrying value and accumulated amortization for each major class of intangible asset other than goodwill:
| December 31, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |
Licenses | $ | 80,101 |  |  | $ | (33,424) |  |  | $ | 46,677 |  |  | $ | 71,908 |  |  | $ | (19,457) |  |  | $ | 52,451 |
Acquired technology | 16,653 |  |  | (8,238) |  |  | 8,415 |  |  | 15,003 |  |  | (3,831) |  |  | 11,172 |
Customer relationships | 12,000 |  |  | (5,400) |  |  | 6,600 |  |  | 12,000 |  |  | (3,000) |  |  | 9,000 |
Trade names | 2,740 |  |  | (1,578) |  |  | 1,162 |  |  | 2,740 |  |  | (1,428) |  |  | 1,312 |
Internal-use software | 188,164 |  |  | (161,228) |  |  | 26,936 |  |  | 168,232 |  |  | (132,375) |  |  | 35,857 |
Other | 220 |  |  | (14) |  |  | 206 |  |  | 145 |  |  | (4) |  |  | 141 |
| 299,878 |  |  | (209,882) |  |  | 89,996 |  |  | 270,028 |  |  | (160,095) |  |  | 109,933 |
Nonamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |
Marketing Agreement with a related party | 1,000 |  |  | — |  |  | 1,000 |  |  | 1,000 |  |  | — |  |  | 1,000 |
Total intangible assets | $ | 300,878 |  |  | $ | (209,882) |  |  | $ | 90,996 |  |  | $ | 271,028 |  |  | $ | (160,095) |  |  | $ | 110,933 |

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