Goodwill and Internal Use Software and Other Intangible Assets, Net (Tables)
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6 Months Ended |
Jun. 30, 2025 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Goodwill |
Changes in the carrying amount of goodwill, net consisted of the following: | | | | | | | | | | | | | Six Months Ended June 30, | (Amounts in thousands) | 2025 | | 2024 | Balance at beginning of period | $ | 23,615 | | | $ | 32,390 | | Goodwill impairment | (488) | | | — | | | | | | Effect of foreign currency exchange rate changes | 1,638 | | | (145) | | Balance at end of period | $ | 24,765 | | | $ | 32,245 | |
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Schedule of Indefinite-Lived Intangible Assets |
Internal use software and other intangible assets, net consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | As of June 30, 2025 | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | Intangible assets with finite lives | | | | | | | | Internal use software and website development | 3.4 | | $ | 154,846 | | | $ | (136,243) | | | $ | 18,603 | | Intellectual property and other | 5.5 | | 2,644 | | | (1,828) | | | 816 | | | | | | | | | | | | | | | | | | | | | | | | | | Total Intangible assets with finite lives, net | | | 157,490 | | | (138,071) | | | 19,419 | | Intangible assets with indefinite lives | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | Licenses and other | | | 34 | | | — | | | 34 | | | | | | | | | | | | | | | | | | Total Internal use software and other intangible assets, net | | | $ | 159,344 | | | $ | (138,071) | | | $ | 21,273 | |
| | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2024 | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | Intangible assets with finite lives | | | | | | | | Internal use software and website development | 3.0 | | $ | 147,994 | | | $ | (129,487) | | | $ | 18,507 | | Intellectual property and other | 6.0 | | 869 | | | (291) | | | 578 | | Total Intangible assets with finite lives, net | | | 148,863 | | | (129,778) | | | 19,085 | | Intangible assets with indefinite lives | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | Licenses and other | | | 31 | | | — | | | 31 | | Total Internal use software and other intangible assets, net | | | $ | 150,714 | | | $ | (129,778) | | | $ | 20,936 | |
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Schedule of Finite-Lived Intangible Assets |
Internal use software and other intangible assets, net consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | As of June 30, 2025 | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | Intangible assets with finite lives | | | | | | | | Internal use software and website development | 3.4 | | $ | 154,846 | | | $ | (136,243) | | | $ | 18,603 | | Intellectual property and other | 5.5 | | 2,644 | | | (1,828) | | | 816 | | | | | | | | | | | | | | | | | | | | | | | | | | Total Intangible assets with finite lives, net | | | 157,490 | | | (138,071) | | | 19,419 | | Intangible assets with indefinite lives | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | Licenses and other | | | 34 | | | — | | | 34 | | | | | | | | | | | | | | | | | | Total Internal use software and other intangible assets, net | | | $ | 159,344 | | | $ | (138,071) | | | $ | 21,273 | |
| | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2024 | (Amounts in thousands, except useful lives) | Weighted Average Useful Lives (in years) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | Intangible assets with finite lives | | | | | | | | Internal use software and website development | 3.0 | | $ | 147,994 | | | $ | (129,487) | | | $ | 18,507 | | Intellectual property and other | 6.0 | | 869 | | | (291) | | | 578 | | Total Intangible assets with finite lives, net | | | 148,863 | | | (129,778) | | | 19,085 | | Intangible assets with indefinite lives | | | | | | | | Domain name | | | 1,820 | | | — | | | 1,820 | | Licenses and other | | | 31 | | | — | | | 31 | | Total Internal use software and other intangible assets, net | | | $ | 150,714 | | | $ | (129,778) | | | $ | 20,936 | |
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