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Goodwill, Internal-Use Software Development Costs, Net, and Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The estimated useful lives of our intangible assets are as follows (in years):
Developed technology | 4
Customer relationships | 3 | - | 5
Trademarks and trade names | 10
Other intangibles | 4
Internal-use software development costs and intangible assets consisted of the following (in thousands):
| December 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Internal-use software development costs | $ | 21,393 |  |  | $ | (6,957) |  |  | $ | 14,436 |
Intangible assets: |  |  |  |  |
Developed technology | $ | 196,128 |  |  | $ | (143,386) |  |  | $ | 52,742 |
Trademarks and trade names | 236,053 |  |  | (68,650) |  |  | 167,403 |
Software | 5,100 |  |  | (3,616) |  |  | 1,484 |
Customer relationships | 2,900 |  |  | (2,188) |  |  | 712 |
Total | $ | 440,181 |  |  | $ | (217,840) |  |  | $ | 222,341 |
| 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):
| For the Year Ended
| December 31, 2024 |  | December 31, 2023
Amortization expense for internal-use software development | $ | 4,594 |  |  | $ | 2,981 |
Amortization expense for intangible assets | $ | 74,660 |  |  | $ | 74,660 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2024, the expected amortization expense associated with our intangible assets and internal-use software development costs was as follows (in thousands):
2025 | $ | 80,767
2026 | 32,415
2027 | 25,746
2028 | 24,846
2029 | 23,600
Thereafter | 49,403
Total amortization expense | $ | 236,777

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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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