INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

GOODWILL AND INTANGIBLE ASSETS

Schedule of composition of intangible assets, grouped by major classifications

	June 30, 2023						December 31, 2022
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Internal use software	$	95,168	$	(44,702)	$	50,466	$	75,195	$	(38,607)	$	36,588
Developed technology		14,769		(7,316)		7,453		14,365		(5,509)		8,856
Intangible assets, net	$	109,937	$	(52,018)	$	57,919	$	89,560	$	(44,116)	$	45,444

Schedule of expected future intangible asset amortization

Fiscal years
2023 (Excluding the six months ended June 30, 2023)	$	7,700
2024		13,449
2025		8,972
2026		1,172
2027 and thereafter		—
Total	$	31,293