XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.3

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS |
Schedule of goodwill and other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, | ​ | As of December 31,
​ | ​ | 2025 | ​ | 2024
​ | ​ | ​ | (unaudited) | ​ | ​ | ​
Goodwill | ​ | $ | 392,893 | ​ | $ | 357,823
Other intangible assets, net | ​ | ​ | 4,104 | ​ |  | 5,198
Total | ​ | $ | 396,997 | ​ | $ | 363,021
Schedule of acquired intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | As of September 30, | ​ | As of December 31,
​ | ​ | ​ | ​ | ​ | 2025 | ​ | 2024
​ | ​ | ​ | ​ | ​ | ​ | (unaudited) | ​ | ​ | ​
Weighted average amortization period (years) | ​ | ​ | ​ | ​ | ​ | 1.9 | ​ | ​ | 2.6
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross value | ​ | ​ | ​ | ​ | $ | 17,107 | ​ | $ | 15,818
Accumulated amortization | ​ | ​ | ​ | ​ | ​ | (13,003) | ​ | ​ | (10,620)
Carrying value | ​ | ​ | ​ | ​ | $ | 4,104 | ​ | $ | 5,198
Schedule of amortization of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the three months ended September 30, | ​ | ​ | ​ | Cost of Revenues, Software Subscriptions | ​ | Selling and Marketing Expense | ​ | ​ | Total Expense
2025 | ​ | ​ | ​ |  | $ | — |  | $ | 588 | ​ | $ | 588
2024 | ​ | ​ | ​ | ​ | ​ | 55 | ​ | ​ | 706 | ​ | ​ | 761
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the nine months ended September 30, | ​ | ​ | ​ | Cost of Revenues, Software Subscriptions | ​ | Selling and Marketing Expense | ​ | ​ | Total Expense
2025 | ​ | ​ | ​ |  | $ | — |  | $ | 1,690 | ​ | $ | 1,690
2024 | ​ | ​ | ​ |  | ​ | 174 |  | ​ | 1,893 | ​ | ​ | 2,067
​

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration