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GOODWILL AND OTHER INTANGIBLES (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill |
| Six Months Ended June 30,
(in thousands) | 2023 |  | 2022
January 1, | $ | 81,399 |  |  | $ | 81,923 |
Currency translation adjustments | 194 |  |  | (206) |
June 30, | $ | 81,593 |  |  | $ | 81,717 |
Schedule of Amortizable Intangible Assets | Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.
|  |  | June 30, 2023
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value (1)
Client-related | 4-10 years |  | $ | 63,111 |  |  | $ | (59,344) |  |  | $ | 3,767 |
Technology | 2-10 years |  | 68,137 |  |  | (62,972) |  |  | 5,165 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,609 |  |  | $ | (127,677) |  |  | $ | 8,932 |
(1) Included in other long-term assets.
|  |  | December 31, 2022
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value (1)
Client-related | 4-10 years |  | $ | 63,076 |  |  | $ | (58,623) |  |  | $ | 4,453 |
Technology | 2-10 years |  | 68,056 |  |  | (61,621) |  |  | 6,435 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,493 |  |  | $ | (125,605) |  |  | $ | 10,888 |
(1) Included in other long-term assets.
Schedule of Estimated Future Amortization Expense Related to Intangible Assets | Future estimated intangibles assets amortization:
(in thousands) | June 30, 2023
Remainder of 2023 | $ | 1,932 |
2024 | 3,180 |
2025 | 2,619 |
2026 | 874 |
2027 | 327 |
| $ | 8,932 |
Schedule of Amortization Expense of Acquired Intangibles | Amortization of intangible assets:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Cost of revenue | $ | 621 |  |  | $ | 683 |  |  | $ | 1,327 |  |  | $ | 1,312 |
Selling and marketing | 342 |  |  | 342 |  |  | 685 |  |  | 685 |
| $ | 963 |  |  | $ | 1,025 |  |  | $ | 2,012 |  |  | $ | 1,997 |

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