v3.25.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
INTANGIBLE ASSETS  
Schedule of composition of intangible assets, grouped by major classifications

    

June 30, 2025

    

December 31, 2024

Gross Carrying Value

Accumulated Amortization

Net Carrying Value

Gross Carrying Value

Accumulated Amortization

Net Carrying Value

Internal use software

$

205,124

(109,525)

$

95,599

$

175,698

$

(86,882)

$

88,816

Acquired developed technology

 

20,269

(15,380)

 

4,889

 

20,269

 

(13,111)

 

7,158

Customer relationships

6,683

(588)

6,095

6,683

(267)

6,416

License

97,357

97,357

Intangible assets, net

$

329,433

$

(125,493)

$

203,940

$

202,650

$

(100,260)

$

102,390

Schedule of expected future intangible asset amortization excluding capitalized internal use software

Fiscal years

  

2025 (Excluding the six months ended June 30, 2025)

$

24,570

2026

38,809

2027

18,762

2028

2,099

2029 and thereafter

4,127

Total

$

88,367