INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

INTANGIBLE ASSETS

Schedule of composition of intangible assets, grouped by major classifications

	September 30, 2023						December 31, 2022
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Internal use software	$	109,965	$	(49,178)	$	60,787	$	75,195	$	(38,607)	$	36,588
Acquired developed technology		18,319		(8,234)		10,085		14,365		(5,509)		8,856
Intangible assets, net	$	128,284	$	(57,412)	$	70,872	$	89,560	$	(44,116)	$	45,444

Schedule of expected future intangible asset amortization

Fiscal years
2023 (Excluding the nine months ended September 30, 2023)	$	7,087
2024		20,991
2025		15,982
2026		5,140
2027 and thereafter		—
Total	$	49,200