GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

GOODWILL AND INTANGIBLE ASSETS

Schedule of composition of intangible assets, grouped by major classifications

	September 30, 2024						December 31, 2023
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value		Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Internal use software	$	162,244	$	(77,150)	$	85,094	$	122,001	$	(54,804)	$	67,197
Acquired developed technology		20,269		(11,966)		8,303		17,915		(8,846)		9,069
Customer relationships		6,683		(165)		6,518		—		—		—
Intangible assets, net	$	189,196	$	(89,281)	$	99,915	$	139,916	$	(63,650)	$	76,266

Schedule of expected future intangible asset amortization

Fiscal years
2024 (Excluding the nine months ended September 30, 2024)	$	9,922
2025		35,877
2026		23,767
2027		5,009
2028 and thereafter		5,237
Total	$	79,812