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GOODWILL AND OTHER INTANGIBLES (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill |
| Nine Months Ended September 30,
(in thousands) | 2025 |  | 2024
January 1, | $ | 81,113 |  |  | $ | 81,611 |
Currency translation adjustments | 289 |  |  | (43) |
September 30, | $ | 81,402 |  |  | $ | 81,568 |
Schedule of Intangibles | Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.
|  |  | September 30, 2025
(in thousands) | Useful Lives |  | Cost |  | Accumulated Amortization |  | Net Book Value (1)
Client-related | 4-10 years |  | $ | 63,161 |  |  | $ | (62,476) |  |  | $ | 685 |
Technology | 2-10 years |  | 68,115 |  |  | (66,971) |  |  | 1,144 |
Other | 1-5 years |  | 5,361 |  |  | (5,361) |  |  | — |
|  |  | $ | 136,637 |  |  | $ | (134,808) |  |  | $ | 1,829 |
(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.
Schedule of Future Estimated Amortization of Intangible Assets | Future estimated amortization of intangible assets:
(in thousands) | September 30, 2025
Remainder of 2025 | $ | 627 |
2026 | 874 |
2027 | 328 |
| $ | 1,829 |
Schedule of Amortization of Intangible Assets | Amortization of intangible assets:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Cost of revenue | $ | 284 |  |  | $ | 357 |  |  | $ | 975 |  |  | $ | 1,425 |
Selling and marketing | 343 |  |  | 343 |  |  | 1,028 |  |  | 1,028 |
| $ | 627 |  |  | $ | 700 |  |  | $ | 2,003 |  |  | $ | 2,453 |

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