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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 Goodwill | Goodwill is as follows:
In Thousands |  | Goodwill
Balance as of December 31, 2023 |  | $ | 434,898 |
Impairment |  | (181,432) |
Balance as of September 30, 2024 |  | $ | 253,466 |
Schedule of Finite-Lived Intangible Assets | Intangible assets were as follows:
In Thousands |  | As of September 30, 2024 |  | As of December 31, 2023
Intangible Assets, net: |  |  |  |
Developed technology |  | $ | 14,148 |  |  | $ | 14,148 |
Trade name |  | 22,230 |  |  | 22,230 |
Other |  | 150 |  |  | 150 |
Total intangible assets |  | 36,528 |  |  | 36,528 |
Less accumulated amortization |  | (2,492) |  |  | (1,117) |
Total |  | $ | 34,036 |  |  | $ | 35,411 |
Schedule of Finite-Lived Intangible Assets Amortization Expense | Total amortization expense is as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
In Thousands |  | 2024 |  | 2023 |  | 2024 |  | 2023
Amortization expense |  | $ | 458 |  |  | $ | 459 |  |  | $ | 1,375 |  |  | $ | 667 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2024, amortization expense for each of the next five years is estimated as follows:
In Thousands |  | Amortization Expense
Remainder of 2024 |  | $ | 458 |
2025 |  | $ | 1,833 |
2026 |  | $ | 1,833 |
2027 |  | $ | 1,833 |
2028 |  | $ | 1,833 |
2029 |  | $ | 1,833 |

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