Quarterly report [Sections 13 or 15(d)]

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.25.3
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 9 Months Ended
Sep. 30, 2025
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, 2024 $ 38,949  $ 3,981  $ 12,539  $ 10,836  $ 66,305 
Goodwill acquired during the period 1,565  —  —  —  1,565 
Currency effects 100  1,275  1,375 
Balance, September 30, 2025 $ 40,614  $ 3,981  $ 13,814  $ 10,836  $ 69,245 
Summary of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2025 As of December 31, 2024
Gross carrying amount $ 35,819  33,960 
Less - accumulated amortization (27,710) (25,146)
Intangible assets, net $ 8,109  $ 8,814 
The table below sets forth amortization expense:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2025 2024 2025 2024
Customer contracts Cost of revenues $ 53  $ —  $ 53  $ — 
Intangible assets, net Selling, general and administrative expenses $ 581  $ 539  $ 1,701  $ 1,615 
Total amortization expense $ 634  $ 539  $ 1,754  $ 1,615