Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Carrying Value of Goodwill Attributable to Each Reportable Segment
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, 2025
$
40,662 
$
3,981 
$
13,823 
$
10,836 
$
69,302 
Currency effects
(52)
— 
(262)
— 
(314)
Balance, March 31, 2026
$
40,610 
$
3,981 
$
13,561 
$
10,836 
$
68,988 
Summary of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
Definite-lived intangible assets, net consisted of the following:
As of March 31, 2026 As of December 31, 2025
Gross carrying amount
$
35,605 
35,849 
Less - accumulated amortization
(28,734)
(28,385)
Intangible assets, net
$
6,871 
$
7,464 
The table below sets forth amortization expense:
Three Months Ended March 31,
Asset type Location 2026 2025
Customer contracts
Cost of revenues
$
53 
$
— 
Intangible assets, net
Selling, general and administrative expenses
$
512 
$
525 
Total amortization expense
$
565 
$
525