Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)

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GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Carrying Value of Goodwill  
Beginning Balance $ 69,302
Currency effects (314)
Ending Balance 68,988
North America Regions  
Carrying Value of Goodwill  
Beginning Balance 40,662
Currency effects (52)
Ending Balance 40,610
U.S. Federal  
Carrying Value of Goodwill  
Beginning Balance 3,981
Currency effects 0
Ending Balance 3,981
Europe  
Carrying Value of Goodwill  
Beginning Balance 13,823
Currency effects (262)
Ending Balance 13,561
Other  
Carrying Value of Goodwill  
Beginning Balance 10,836
Currency effects 0
Ending Balance $ 10,836