XML 29 R14.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLES
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLES
NOTE 6. GOODWILL AND OTHER INTANGIBLES
Goodwill
Nine Months Ended
September 30,
(in thousands)
20252024
January 1,$81,113 $81,611 
Currency translation adjustments289 (43)
September 30,$81,402 $81,568 
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 LivesCostAccumulated 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 LivesCostAccumulated 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)September 30, 2025
Remainder of 2025$627 
2026874 
2027328 
$1,829 
Amortization of intangible assets:
Three Months Ended
September 30,		Nine Months Ended
September 30,
(in thousands)2025202420252024
Cost of revenue
$284 $357 $975 $1,425 
Selling and marketing
343 343 1,028 1,028 
$627 $700 $2,003 $2,453