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GOODWILL AND OTHER INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill |
| Nine Months Ended September 30,
(in thousands) | 2024 |  | 2023
January 1, | $ | 81,611 |  |  | $ | 81,399 |
Currency translation adjustments | (43) |  |  | 38 |
September 30, | $ | 81,568 |  |  | $ | 81,437 |
Schedule of Intangibles | Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.
|  |  | September 30, 2024
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value
Client-related | 4-10 years |  | $ | 63,157 |  |  | $ | (61,101) |  |  | $ | 2,056 |
Technology | 2-10 years |  | 68,115 |  |  | (65,638) |  |  | 2,477 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,633 |  |  | $ | (132,100) |  |  | $ | 4,533 |
|  |  | December 31, 2023
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value
Client-related | 4-10 years |  | $ | 63,117 |  |  | $ | (60,035) |  |  | $ | 3,082 |
Technology | 2-10 years |  | 68,138 |  |  | (64,218) |  |  | 3,920 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,616 |  |  | $ | (129,614) |  |  | $ | 7,002 |
Schedule of Future Estimated Intangibles Assets Amortization | Future estimated amortization of intangible assets:
(in thousands) | September 30, 2024
Remainder of 2024 | $ | 823 |
2025 | 2,509 |
2026 | 874 |
2027 | 327 |
| $ | 4,533 |
Schedule of Amortization of Intangible Assets | Amortization of intangible assets:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Cost of revenue | $ | 357 |  |  | $ | 622 |  |  | $ | 1,425 |  |  | $ | 1,949 |
Selling and marketing | 343 |  |  | 343 |  |  | 1,028 |  |  | 1,028 |
| $ | 700 |  |  | $ | 965 |  |  | $ | 2,453 |  |  | $ | 2,977 |

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