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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 Finite-Lived Intangible Assets | Identified intangible assets consist of the following:
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Weighted Average Remaining Life |
September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 80,962 |  |  | $ | (39,327 | ) |  |  | 41,635 |  |  |  | 5.9 |
Contractor relationships |  |  | 535 |  |  |  | (360 | ) |  |  | 175 |  |  |  | 4.3 |
Tradename |  |  | 14,441 |  |  |  | (7,163 | ) |  |  | 7,278 |  |  |  | 3.4 |
Technology |  |  | 90,654 |  |  |  | (56,518 | ) |  |  | 34,136 |  |  |  | 2.6 |
Internally developed software |  |  | 37,902 |  |  |  | (12,251 | ) |  |  | 25,651 |  |  |  | 3.4 |
|  | $ | 224,494 |  |  | $ | (115,619 | ) |  | $ | 108,875 |  |  |  |
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Carrying Value |  |  | Weighted Average Remaining Life |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 80,558 |  |  | $ | (33,109 | ) |  |  | 47,449 |  |  |  | 6.5 |
Contractor relationships |  |  | 535 |  |  |  | (329 | ) |  |  | 206 |  |  |  | 5.0 |
Trade name |  |  | 14,303 |  |  |  | (5,389 | ) |  |  | 8,914 |  |  |  | 4.1 |
Technology |  |  | 90,204 |  |  |  | (45,482 | ) |  |  | 44,722 |  |  |  | 3.3 |
Internally developed software |  |  | 25,210 |  |  |  | (6,253 | ) |  |  | 18,957 |  |  |  | 2.4 |
|  | $ | 210,810 |  |  | $ | (90,562 | ) |  | $ | 120,248 |  |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future amortization expense of the identified intangible assets as of September 30, 2024, is as follows:
2024 |  | $ | 8,697 |
2025 |  |  | 35,666 |
2026 |  |  | 25,108 |
2027 |  |  | 14,200 |
2028 |  |  | 11,702 |
Thereafter |  |  | 13,502 |
|  | $ | 108,875 |

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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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