| Schedule of Change in Goodwill by Reportable Segments |
The goodwill balances as of December 31, 2023 and June 30, 2024, and the changes in the six months ended June 30, 2024 were as follows:
| | | | | | | | | | | | | | | | | | | (in thousands) | Travel Marketplace | | SaaS Platform | | Total | | Balance as of December 31, 2023 | $ | 80,635 | | | $ | 7,421 | | | $ | 88,056 | | | | | | | | | | | | | | | Foreign Currency Translation Adjustments and Other | (5,298) | | | — | | | (5,298) | | | | | | | | | Balance as of June 30, 2024 | $ | 75,337 | | | $ | 7,421 | | | $ | 82,758 | |
|
| Finite-Lived Intangible Assets Amortization Expense |
Definite-life intangible assets, net consisted of the following as of June 30, 2024:
| | | | | | | | | | | | | | | | | | | (in thousands) | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Customer relationships | $ | 89,341 | | | $ | (39,832) | | | $ | 49,509 | | | Trade name | 19,847 | | | (6,909) | | | 12,938 | | | Supplier relationships | 6,526 | | | (1,739) | | | 4,787 | | | Developed technology | 18,402 | | | (4,399) | | | 14,003 | | | Assembled workforce | 501 | | | (103) | | | 398 | | | $ | 134,617 | | | $ | (52,982) | | | $ | 81,635 | |
Definite-life intangible assets, net consisted of the following as of December 31, 2023:
| | | | | | | | | | | | | | | | | | | (in thousands) | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Customer relationships | $ | 93,139 | | | $ | (36,454) | | | $ | 56,685 | | | Trade name | 21,265 | | | (6,408) | | | 14,857 | | | Supplier relationships | 5,767 | | | (1,538) | | | 4,229 | | | Developed technology | 18,402 | | | (3,276) | | | 15,126 | | | Assembled workforce | 501 | | | (22) | | | 479 | | | $ | 139,074 | | | $ | (47,698) | | | $ | 91,376 | |
|
| Schedule of Estimated Future Amortization Expense |
The estimated future amortization expense related to intangible assets with definite lives is as follows:
| | | | | | | (in thousands) | | | Fiscal years ending December 31, | | | 2024 (remaining 6 months) | $ | 5,782 | | | 2025 | 11,391 | | | 2026 | 11,018 | | | 2027 | 10,876 | | | 2028 | 10,873 | | | Thereafter | 31,695 | | | $ | 81,635 | |
|