Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET

v3.25.1
GOODWILL AND INTANGIBLE ASSETS, NET
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS, NET GOODWILL AND INTANGIBLE ASSETS, NET
The changes in the carrying value of goodwill balances by reportable segment were as follows:
North America Regions U.S. Federal Europe Other Total
Carrying Value of Goodwill
Balance, December 31, 2024 $ 38,949  $ 3,981  $ 12,539  $ 10,836  $ 66,305 
Goodwill acquired during the period 1,565  —  1,565 
Currency effects 4  463  —  467 
Balance, March 31, 2025 $ 40,518  $ 3,981  $ 13,002  $ 10,836  $ 68,337 
Definite-lived intangible assets, net consisted of the following:
As of March 31, 2025 As of December 31, 2024
Gross carrying amount $ 35,139  33,960 
Less - accumulated amortization (25,970) (25,146)
Intangible assets, net $ 9,169  $ 8,814 
The table below sets forth amortization expense:
Three Months Ended March 31,
Asset type Location 2025 2024
All other intangible assets Selling, general and administrative expenses $ 525  $ 539