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INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS, NET INTANGIBLE ASSETS, NET
Table 8.1: Details of Intangible Assets, Net
June 30, 2025December 31, 2024
Estimated Useful LifeGross Carrying AmountAccumulated AmortizationNet Carrying ValueGross Carrying AmountAccumulated AmortizationNet Carrying Value
(in years)(in thousands)
Acquired technology8$3,630 $(1,777)$1,853 $3,630 $(1,550)$2,080 
Customer relationship340 (40)— 40 (40)— 
Software development costs
2 - 5
33,709 (18,795)14,914 27,366 (15,761)11,605 
Subtotal37,379 (20,612)16,767 31,036 (17,351)13,685 
In-process software development costs (1)
14,801 — 14,801 16,725 — 16,725 
Total$52,180 $(20,612)$31,568 $47,761 $(17,351)$30,410 
(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.
Table 8.2: Amortization Expense
For the Three Months EndedFor the Six Months Ended
June 30, 2025June 30, 2024June 30, 2025June 30, 2024
(in thousands)
Amortization expense related to:
Software development costs – cost of sales (1)
$1,623 $1,949 $3,034 $3,107 
Software development costs – research and development— 860 — 1,697 
Other intangible assets – general and administrative113 117 227 234 
Total$1,736 $2,926 $3,261 $5,038 
(1) Amortization expense for software development costs related to assets to be sold, leased, or otherwise marketed is charged under cost of sales on the unaudited consolidated statements of operations.