INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Table 8.1: Details of Intangible Assets, Net
	Estimated useful life	As of December 31, 2024						As of December 31, 2023
		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
		(in thousands)
Acquired technology	8 years	$	3,630	$	(1,550)	$	2,080	$	3,630	$	(1,097)	$	2,533
Customer relationships	3 years	40		(40)		—		40		(32)		8
Software development costs	2 - 5 years	27,366		(15,761)		11,605		35,312		(12,256)		23,056
Subtotal		31,036		(17,351)		13,685		38,982		(13,385)		25,597
In-process software development costs (1)		16,725		—		16,725		14,019		—		14,019
Total		$	47,761	$	(17,351)	$	30,410	$	53,001	$	(13,385)	$	39,616

(1) In-process software development costs are costs for software that is not yet available for its intended use or general release to customers as of balance sheet date, thus not yet amortized.

Schedule of Indefinite-Lived Intangible Assets

Table 8.1: Details of Intangible Assets, Net
	Estimated useful life	As of December 31, 2024						As of December 31, 2023
		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
		(in thousands)
Acquired technology	8 years	$	3,630	$	(1,550)	$	2,080	$	3,630	$	(1,097)	$	2,533
Customer relationships	3 years	40		(40)		—		40		(32)		8
Software development costs	2 - 5 years	27,366		(15,761)		11,605		35,312		(12,256)		23,056
Subtotal		31,036		(17,351)		13,685		38,982		(13,385)		25,597
In-process software development costs (1)		16,725		—		16,725		14,019		—		14,019
Total		$	47,761	$	(17,351)	$	30,410	$	53,001	$	(13,385)	$	39,616

(1) In-process software development costs are costs for software that is not yet available for its intended use or general release to customers as of balance sheet date, thus not yet amortized.

Schedule of Amortization Expense

Table 8.2: Amortization Expense
	For the year ended December 31,
	2024		2023
	(in thousands)
Amortization expense related to:
Software development costs - cost of sales (1)	$	6,015	$	2,840
Software development costs - research and development	2,286		1,623
Other intangible assets - general and administrative	461		467
Total	$	8,762	$	4,930

(1) Amortization expense for software development costs related to assets to be sold, leased, or otherwise marketed are charged under cost of sales on the consolidated statements of operations.

Schedule of Estimated Future Amortization Expense of Intangible Assets, Net

Table 8.3: Estimated Future Amortization Expense of Intangible Assets, Net
	As of December 31, 2024
	(in thousands)
Year Ending December 31, 2025	$	5,692
Year Ending December 31, 2026	3,698
Year Ending December 31, 2027	2,658
Year Ending December 31, 2028	1,373
Year Ending December 31, 2029	264
Thereafter	—
Total (1)	$	13,685

(1) This does not include amortization of in-process software development costs, as estimation of the timing of future amortization expenses would be impractical.