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GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill is as follows:
In ThousandsGoodwill
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 ThousandsAs of September 30, 2024As of December 31, 2023
Intangible Assets, net:
Developed technology$14,148 $14,148 
Trade name22,230 22,230 
Other150 150 
Total intangible assets36,528 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 Thousands2024202320242023
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 ThousandsAmortization Expense
Remainder of 2024$458 
2025$1,833 
2026$1,833 
2027$1,833 
2028$1,833 
2029$1,833