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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill and other intangible assets

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​	​	​	​	​	​	​
​	​	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

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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

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For the three months ended March 31,

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Cost of Revenues, Software Subscriptions

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Selling and Marketing Expense

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Total Expense

2025

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$

—

$

531

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$

531

2024

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61

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595

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656

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- References

No definition available.

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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

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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

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