v3.26.1
Capitalized Software and Other Intangibles (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Capitalized Software and Intangible Assets
Capitalized software, net consists of the following:

June 30,December 31,
(in thousands)20262025
Capitalized software, net:
System development costs$209,275 $197,130 
Acquired developed technology48,500 48,500 
Accumulated amortization(203,398)(188,933)
Total capitalized software, net$54,377 $56,697 
The gross carrying amount and accumulated amortization, in total and by major intangible asset class are as follows:

June 30,December 31,
(in thousands)20262025
Intangible assets:
Member relationships$34,500 $34,500 
Trademarks5,626 5,626 
Other3,000 3,000 
Accumulated amortization(30,569)(28,125)
Total intangible assets, net$12,557 $15,001 
Schedule of Future Amortization Expense
Expected future amortization expense for intangible assets as of June 30, 2026 is as follows:

(in thousands)Fiscal Years
2026 (remaining six months)$2,485 
20274,929 
20284,780 
2029— 
2030— 
2031— 
Thereafter— 
Total (1)
$12,194 
(1) Excludes indefinite lived intangible assets.