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GOODWILL AND INTANGIBLE ASSETS, NET | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NET The changes in the carrying value of goodwill balances by reportable segment were as follows:
| North America Regions |  | U.S. Federal |  | Europe |  |  |  | Other |  | Total
Carrying Value of Goodwill |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2024 | $ | 38,949 |  |  | $ | 3,981 |  |  | $ | 12,539 |  |  |  |  | $ | 10,836 |  |  | $ | 66,305 |
Goodwill acquired during the period | 1,565 |  |  |  |  |  |  |  |  | — |  |  | 1,565 |
Currency effects | 4 |  |  |  |  | 463 |  |  |  |  | — |  |  | 467 |
Balance, March 31, 2025 | $ | 40,518 |  |  | $ | 3,981 |  |  | $ | 13,002 |  |  |  |  | $ | 10,836 |  |  | $ | 68,337 |
Definite-lived intangible assets, net consisted of the following:
| As of March 31, 2025 |  | As of December 31, 2024
Gross carrying amount | $ | 35,139 |  |  | 33,960 |
Less - accumulated amortization | (25,970) |  |  | (25,146) |
Intangible assets, net | $ | 9,169 |  |  | $ | 8,814 |
The table below sets forth amortization expense:
|  |  |  | Three Months Ended March 31, |  |
Asset type |  | Location |  | 2025 |  | 2024 |  |  |  |
All other intangible assets |  | Selling, general and administrative expenses |  | $ | 525 |  |  | $ | 539 |  |  |  |  |

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- Definition The entire disclosure for goodwill and intangible assets. + 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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