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GOODWILL AND INTANGIBLE ASSETS, NET
 9 Months Ended
Sep. 30, 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 RegionsU.S. FederalEuropeOtherTotal
Carrying Value of Goodwill
Balance, December 31, 2024$38,949 $3,981 $12,539 $10,836 $66,305 
Goodwill acquired during the period1,565 — — — 1,565 
Currency effects100 1,275 1,375 
Balance, September 30, 2025$40,614 $3,981 $13,814 $10,836 $69,245 
Definite-lived intangible assets, net consisted of the following:
As of September 30, 2025As of December 31, 2024
Gross carrying amount$35,819 33,960 
Less - accumulated amortization(27,710)(25,146)
Intangible assets, net$8,109 $8,814 
The table below sets forth amortization expense:
Three Months Ended September 30,Nine Months Ended September 30,
Asset typeLocation2025202420252024
Customer contractsCost of revenues$53 $— $53 $— 
Intangible assets, netSelling, general and administrative expenses$581 $539 $1,701 $1,615 
Total amortization expense$634 $539 $1,754 $1,615