Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET

v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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, 2025
$
40,662 
$
3,981 
$
13,823 
$
10,836 
$
69,302 
Currency effects
(115)
— 
(309)
— 
(424)
Balance, June 30, 2026
$
40,547 
$
3,981 
$
13,514 
$
10,836 
$
68,878 
Definite-lived intangible assets, net consisted of the following:
As of June 30, 2026 As of December 31, 2025
Gross carrying amount
$
35,553 
35,849 
Less - accumulated amortization
(29,255)
(28,385)
Intangible assets, net
$
6,298 
$
7,464 
The table below sets forth amortization expense:
Three Months Ended June 30, Six Months Ended June 30,
Asset type Location 2026 2025 2026 2025
Customer contracts
Cost of revenues
$
54 
$
— 
$
107 
$
— 
Intangible assets, net
Selling, general and administrative expenses
$
511 
$
595 
$
1,023 
$
1,120 
Total amortization expense
$
565 
$
595 
$
1,130 
$
1,120