XML 31 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets
 12 Months Ended
Dec. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets Intangible Assets
Intangible assets consisted of the following at December 31, 2023 and 2022 (in thousands):
 At December 31, 2023
 Gross Carrying ValueAccumulated AmortizationNet Carrying Value
Acquired technology and domain name$22,890 $(14,515)$8,375 
Customer relationships1,300 (1,300)— 
Total$24,190 $(15,815)$8,375 
 At December 31, 2022
 Gross Carrying ValueAccumulated AmortizationNet Carrying Value
Acquired technology and domain name$22,890 $(8,921)$13,969 
Customer relationships1,300 (1,300)— 
Total$24,190 $(10,221)$13,969 
 
During the year ended December 31, 2022, the Company disposed of certain fully amortized acquired technology with an original cost basis of $1.0 million. There were no disposals during the year ended December 31, 2023.
Amortization expense by asset type for the years ended December 31, 2023, 2022, and 2021 is shown below (in thousands):
 Year Ended December 31,
 202320222021
Acquired technology and domain name$5,594 $3,481 $1,650 
Customer relationships— — — 
Total amortization$5,594 $3,481 $1,650 
Expected amortization expense with respect to intangible assets at December 31, 2023 is as follows (in thousands):
Years ended December 31, 
2024$6,405 
20251,970 
Thereafter— 
Total amortization expense$8,375