XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.1

GOODWILL AND OTHER INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS

GOODWILL AND OTHER INTANGIBLE ASSETS

6.    GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill and other intangible assets are as follows for the periods presented:

​

​	​	​	​	​	​	​
​	​	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

​

​

The Company has recognized various amortizable other intangible assets in connection with acquisitions related to customer relationships, technology, and tradenames. The following tables provide additional information for other intangible assets, which are individually not material to the condensed consolidated financial statements, for the periods presented:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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

​

​

The following table presents amortization of other intangible assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

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