XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.25.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS |
GOODWILL AND OTHER INTANGIBLE ASSETS | 9.GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill and other intangible assets are as follows for the periods presented: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | 2024 | ​ | 2023
Goodwill | ​ | $ | 357,823 | ​ | $ | 257,842
Other intangible assets, net | ​ | ​ | 5,198 | ​ |  | 2,396
Total | ​ | $ | 363,021 | ​ | $ | 260,238
​ The changes in the carrying amount of goodwill are as follows for the periods presented: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | ​ | 2024 | ​ | ​ | 2023
Balance, January 1 | ​ | $ | 257,842 | ​ | $ | 251,842
ecosio acquisition | ​ | ​ | 119,668 | ​ |  | —
Foreign currency translation adjustments | ​ | ​ | (19,687) | ​ | ​ | 6,000
Balance, December 31, gross | ​ | ​ | 357,823 | ​ | ​ | 257,842
Accumulated impairment losses | ​ | ​ | — | ​ | ​ | —
Balance, December 31, net | ​ | $ | 357,823 | ​ | $ | 257,842
​ The Company recorded other intangible assets of $5,950 during the year ended December 31, 2024 in connection with the ecosio acquisition. Amortization expense related to these intangible assets was $644 for the year ended December 31, 2024, and is reflected in selling and marketing expense in the consolidated statement of net loss. The Company also recognized various amortizable other intangible assets in connection with previous acquisitions, including customer relationships, technology, and tradenames. The following tables provide additional information for our other intangible assets, which are individually not material to the consolidated financial statements: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2024 | ​ | 2023
Weighted average amortization period (years) | ​ | ​ | ​ | ​ | ​ | 3.3 | ​ | ​ | 3.5
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2024 | ​ | ​ | As of December 31, 2023
​ | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization | ​ | ​ | Gross Carrying Amount | ​ | ​ | Accumulated Amortization
Customer relationships | ​ | $ | 12,276 | ​ | $ | 8,362 | ​ | $ | 8,348 | ​ | $ | 6,385
Trademarks and tradenames | ​ | ​ | 2,515 | ​ | ​ | 1,231 | ​ | ​ | 1,303 | ​ | ​ | 1,119
Developed technology | ​ | ​ | 1,027 | ​ | ​ | 1,027 | ​ | ​ | 1,309 | ​ | ​ | 1,060
Total | ​ | $ | 15,818 | ​ | $ | 10,620 | ​ | $ | 10,960 | ​ | $ | 8,564
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the year ended December 31, | ​ | ​ | ​ | Cost of Revenues, Software Subscriptions | ​ | Selling and Marketing Expense | ​ | ​ | Total Expense
2024 | ​ | ​ | ​ |  | $ | 225 |  | $ | 2,478 | ​ | $ | 2,703
2023 | ​ | ​ | ​ |  | ​ | 243 |  | ​ | 2,641 | ​ | ​ | 2,884
2022 | ​ | ​ | ​ | ​ | ​ | 234 | ​ | ​ | 3,779 | ​ | ​ | 4,013
​ The following table presents estimated future amortization of intangible assets over their remaining estimated useful lives: ​
​ | ​ | ​ | ​
Year Ending December 31, |  | ​ |
2025 | ​ | $ | 2,089
2026 | ​ |  | 1,865
2027 | ​ |  | 1,244
2028 | ​ | ​ | —
2029 | ​ | ​ | —
Total | ​ | $ | 5,198
​ ​ .

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration