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GOODWILL AND OTHER INTANGIBLES | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLES | NOTE 6. GOODWILL AND OTHER INTANGIBLES Goodwill
| Six Months Ended June 30,
(in thousands) | 2025 |  | 2024
January 1, | $ | 81,113 |  |  | $ | 81,611 |
Currency translation adjustments | 425 |  |  | (201) |
June 30, | $ | 81,538 |  |  | $ | 81,410 |
Intangibles Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.
|  |  | June 30, 2025
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value (1)
Client-related | 4-10 years |  | $ | 63,178 |  |  | $ | (62,151) |  |  | $ | 1,027 |
Technology | 2-10 years |  | 68,115 |  |  | (66,686) |  |  | 1,429 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,654 |  |  | $ | (134,198) |  |  | $ | 2,456 |
(1) Included in other long-term assets.
|  |  | December 31, 2024
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value (1)
Client-related | 4-10 years |  | $ | 63,107 |  |  | $ | (61,395) |  |  | $ | 1,712 |
Technology | 2-10 years |  | 68,115 |  |  | (65,995) |  |  | 2,120 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,583 |  |  | $ | (132,751) |  |  | $ | 3,832 |
(1) Included in other long-term assets. Future estimated amortization of intangible assets:
(in thousands) | June 30, 2025
Remainder of 2025 | $ | 1,254 |
2026 | 874 |
2027 | 328 |
| $ | 2,456 |
Amortization of intangible assets:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenue | $ | 333 |  |  | $ | 447 |  |  | $ | 691 |  |  | $ | 1,068 |
Selling and marketing | 342 |  |  | 342 |  |  | 685 |  |  | 685 |
| $ | 675 |  |  | $ | 789 |  |  | $ | 1,376 |  |  | $ | 1,753 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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