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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill and other intangible assets

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​	​	​	​	​	​	​
​	​	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

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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

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For the three months ended September 30,

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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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$

—

$

588

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$

588

2024

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55

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706

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761

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For the nine months ended September 30,

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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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$

—

$

1,690

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$

1,690

2024

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174

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1,893

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2,067

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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.

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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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