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INTANGIBLE ASSETS AND INTERNAL-USE SOFTWARE, NET (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived 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

Schedule of Indefinite-Lived Intangible Assets

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

Schedule of Estimated Annual Amortization Expense

As of December 31, 2024, the estimated annual amortization expenses for the years ending December 31, 2025 through 2029 and thereafter is as follows:

Year Ending December 31,						Projected Amortization Expense
2025						$	31,463
2026						25,183
2027						16,521
2028						9,815
2029						6,463
Thereafter						551
Total						$	89,996

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-Name Accounting Standards Codification
-Section 55
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