Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET

v3.26.3
GOODWILL AND INTANGIBLE ASSETS, NET
 9 Months Ended
Sep. 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
(111)
— 
(340)
— 
(451)
Balance, September 30, 2026
$
40,551 
$
3,981 
$
13,483 
$
10,836 
$
68,851 
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2026 As of December 31, 2025
Gross carrying amount
$
35,537 
35,849 
Less - accumulated amortization
(29,779)
(28,385)
Intangible assets, net
$
5,758 
$
7,464 
The table below sets forth amortization expense:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2026 2025 2026 2025
Customer contracts
Cost of revenues
$
53 
$
53 
$
160 
$
53 
Intangible assets, net
Selling, general and administrative expenses
$
483 
$
581 
$
1,506 
$
1,701 
Total amortization expense
$
536 
$
634 
$
1,666 
$
1,754