GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

GOODWILL AND INTANGIBLE ASSETS

Schedule of Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill during the nine months ended September 30, 2024 are as follows:

(in thousands)	Goodwill
Balance at December 31, 2023	$	91,849
Goodwill acquired during the period		3,422
Ending balance at September 30, 2024	$	95,271

Schedule of Intangible Assets

	September 30, 2024						December 31, 2023
			Accumulated						Accumulated
(In thousands)	Gross		Amortization		Net		Gross		Amortization		Net
Domain name	$	1,261	$	—	$	1,261	$	1,261	$	—	$	1,261
In-process research and development		4,930		—		4,930		—		—		—
Developed technology		37,960		(36,346)		1,614		37,960		(35,459)		2,501
Technology licenses		1,926		(1,448)		478		1,926		(1,264)		662
Total intangible assets	$	46,077	$	(37,794)	$	8,283	$	41,147	$	(36,723)	$	4,424

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense related to finite-lived intangible assets at September 30, 2024, is as follows:

	Estimated
	Amortization
Fiscal Year	(In thousands)
2024 (remaining three months)	$	208
2025		832
2026		687
2027		365
Total*	$	2,092

* Total excludes $4.9 million of in-process research and development which will be amortized upon completion of development over the estimated useful life of the technology.