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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill and other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of March 31, | ​ | As of December 31,
​ | ​ | 2025 | ​ | 2024
​ | ​ | (unaudited) | ​ | ​ | ​
Goodwill | ​ | $ | 369,436 | ​ | $ | 357,823
Other intangible assets, net | ​ | ​ | 4,876 | ​ |  | 5,198
Total | ​ | $ | 374,312 | ​ | $ | 363,021
Schedule of acquired intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | As of March 31, | ​ | As of December 31,
​ | ​ | ​ | ​ | ​ | 2025 | ​ | 2024
​ | ​ | ​ | ​ | ​ | ​ | (unaudited) | ​ | ​ | ​
Weighted average amortization period (years) | ​ | ​ | ​ | ​ | ​ | 3.3 | ​ | ​ | 3.3
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross value | ​ | ​ | ​ | ​ | $ | 16,291 | ​ | $ | 15,818
Accumulated amortization | ​ | ​ | ​ | ​ | ​ | (11,415) | ​ | ​ | (10,620)
Carrying value | ​ | ​ | ​ | ​ | $ | 4,876 | ​ | $ | 5,198
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the three months ended March 31, | ​ | ​ | ​ | Cost of Revenues, Software Subscriptions | ​ | Selling and Marketing Expense | ​ | ​ | Total Expense
2025 | ​ | ​ | ​ |  | $ | — |  | $ | 531 | ​ | $ | 531
2024 | ​ | ​ | ​ |  | ​ | 61 |  | ​ | 595 | ​ | ​ | 656
​

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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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