v3.24.3
INTANGIBLE ASSETS AND GOODWILL (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consist of the following as of September 30, 2024 and December 31, 2023:
(In thousands)September 30, 2024December 31, 2023
Capitalized software
$35,440 $26,895 
Acquired technology1,007 — 
Other intangible assets
117 117 
Total intangible assets
36,564 27,012 
Less: accumulated amortization(14,664)(11,017)
Intangible assets, net$21,900 $15,995 
Schedule of Intangible Assets Amortization Expense Amortization expense is included within the following financial statement line items within the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income.
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2024202320242023
Cost of revenues$1,397 $402 $3,189 $1,207 
Sales and marketing
141 222 458 793 
Total
$1,538 $624 $3,647 $2,000 
Schedule of Intangible Assets, Future Amortization Expense
The estimated future amortization expense of capitalized software and acquired technology with definite lives as of September 30, 2024 was as follows:
(In thousands)Amortization Expense
Remainder of 2024$2,252 
20258,490 
20266,910 
20273,661 
2028157 
Thereafter313 
Total estimated future amortization expense$21,783 
Schedule of Goodwill
The following table represents the changes to goodwill during the nine months ended September 30, 2024:
Carrying amount
Balance as of December 31, 2023
$4,050 
Acquisitions6,488 
Balance as of September 30, 2024
$10,538