v3.25.0.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consist of the following as of December 31, 2024 and December 31, 2023:
(In thousands)December 31, 2024December 31, 2023
Capitalized software
$35,681 $26,895 
Acquired technology1,007 — 
Other intangible assets
117 117 
Total intangible assets
36,805 27,012 
Less: accumulated amortization(16,906)(11,017)
Intangible assets, net$19,899 $15,995 
Schedule of Intangible Assets Amortization Expense Amortization expense is included within the following financial statement line items within the Company’s Consolidated Statements of Operations and Comprehensive Income (Loss).
Year Ended December 31,
(In thousands)202420232022
Cost of revenues$5,310 $2,020 $870 
Sales and marketing
579 975 882 
Total
$5,889 $2,995 $1,752 
Schedule of Intangible Assets, Future Amortization Expense
The estimated future amortization expense of capitalized software and acquired technology with definite lives as of December 31, 2024 was as follows:
(In thousands)Amortization Expense
2025$8,493 
20266,991 
20273,750 
2028234 
2029157 
Thereafter157 
Total estimated future amortization expense$19,782 
Schedule of Goodwill
The following table represents the changes to goodwill during the twelve months ended December 31, 2024:
Carrying amount
Balance as of December 31, 2023
$4,050 
Acquisitions6,488 
Balance as of December 31, 2024
$10,538