Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)

v3.25.2
GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Carrying Value of Goodwill  
Beginning Balance $ 66,305
Goodwill acquired during the period 1,565
Currency effects 1,573
Ending Balance 69,443
North America Regions  
Carrying Value of Goodwill  
Beginning Balance 38,949
Goodwill acquired during the period 1,565
Currency effects 161
Ending Balance 40,675
U.S. Federal  
Carrying Value of Goodwill  
Beginning Balance 3,981
Goodwill acquired during the period
Currency effects
Ending Balance 3,981
Europe  
Carrying Value of Goodwill  
Beginning Balance 12,539
Goodwill acquired during the period
Currency effects 1,412
Ending Balance 13,951
Other  
Carrying Value of Goodwill  
Beginning Balance 10,836
Goodwill acquired during the period 0
Currency effects 0
Ending Balance $ 10,836