GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2025
USD ($)
| |
| Carrying Value of Goodwill | |
| Beginning Balance | $ 66,305 |
| Goodwill acquired during the period | 1,565 |
| Currency effects | 1,375 |
| Ending Balance | 69,245 |
| North America Regions | |
| Carrying Value of Goodwill | |
| Beginning Balance | 38,949 |
| Goodwill acquired during the period | 1,565 |
| Currency effects | 100 |
| Ending Balance | 40,614 |
| U.S. Federal | |
| Carrying Value of Goodwill | |
| Beginning Balance | 3,981 |
| Goodwill acquired during the period | 0 |
| Currency effects | |
| Ending Balance | 3,981 |
| Europe | |
| Carrying Value of Goodwill | |
| Beginning Balance | 12,539 |
| Goodwill acquired during the period | 0 |
| Currency effects | 1,275 |
| Ending Balance | 13,814 |
| Other | |
| Carrying Value of Goodwill | |
| Beginning Balance | 10,836 |
| Goodwill acquired during the period | 0 |
| Currency effects | |
| Ending Balance | $ 10,836 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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