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Goodwill, Internal-Use Software Development Costs, Net, and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Internal-use software development costs and intangible assets consisted of the following (in thousands):
| September 30, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Internal-use software development costs | $ | 19,832 |  |  | $ | (5,602) |  |  | $ | 14,230 |
Intangible assets: |  |  |  |  |
Developed technology | $ | 196,128 |  |  | $ | (131,128) |  |  | $ | 65,000 |
Trademarks and trade names | 236,053 |  |  | (62,750) |  |  | 173,303 |
Software | 5,100 |  |  | (3,297) |  |  | 1,803 |
Customer relationships | 2,900 |  |  | (2,000) |  |  | 900 |
Total | $ | 440,181 |  |  | $ | (199,175) |  |  | $ | 241,006 |
| December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Internal-use software development costs | $ | 13,788 |  |  | $ | (2,363) |  |  | $ | 11,425 |
Intangible assets: |  |  |  |  |
Developed technology | $ | 196,128 |  |  | $ | (94,354) |  |  | $ | 101,774 |
Trademarks and trade names | 236,053 |  |  | (45,050) |  |  | 191,003 |
Software | 5,100 |  |  | (2,341) |  |  | 2,759 |
Customer relationships | 2,900 |  |  | (1,435) |  |  | 1,465 |
Total | $ | 440,181 |  |  | $ | (143,180) |  |  | $ | 297,001 |
Amortization expense for internal-use software development costs and intangible assets were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Amortization expense for internal-use software development | $ | 1,229 |  |  | $ | 716 |  |  | $ | 3,238 |  |  | $ | 2,112 |
Amortization expense for intangible assets | $ | 18,665 |  |  | $ | 18,665 |  |  | $ | 55,995 |  |  | $ | 55,995 |

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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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