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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure |
Carrying Amount of Goodwill | The carrying amount of goodwill for the periods presented is detailed below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2024 |  | Enterprise Solutions |  | Business Solutions |  | Public Sector Solutions |  | Total |
Goodwill, gross | ​ | $ | 66,236 | ​ | $ | 8,539 | ​ | $ | 7,634 | ​ | $ | 82,409 | ​
Accumulated impairment losses | ​ |  | ─ | ​ |  | (1,173) | ​ |  | (7,634) | ​ |  | (8,807) | ​
Net balance | ​ | $ | 66,236 | ​ | $ | 7,366 | ​ | $ | — | ​ | $ | 73,602 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2023 |  | Enterprise Solutions |  | Business Solutions |  | Public Sector Solutions |  | Total |
Goodwill, gross | ​ | $ | 66,236 | ​ | $ | 8,539 | ​ | $ | 7,634 | ​ | $ | 82,409 | ​
Accumulated impairment losses | ​ |  | ─ | ​ |  | (1,173) | ​ |  | (7,634) | ​ |  | (8,807) | ​
Net balance | ​ | $ | 66,236 | ​ | $ | 7,366 | ​ | $ | — | ​ | $ | 73,602 | ​
Intangible Assets and Related Accumulated Amortization | flows underlying the valuation of the assets. Intangible assets and related accumulated amortization are detailed below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | December 31, 2024 | ​ | December 31, 2023 |
​ |  | Estimated |  | Gross |  | Accumulated |  | Net |  | Gross |  | Accumulated |  | Net |
​ | ​ | Useful Lives | ​ | Amount | ​ | Amortization | ​ | Amount | ​ | Amount | ​ | Amortization | ​ | Amount |
Customer list | ​ | 8 | ​ | $ | 3,400 | ​ | $ | 3,400 | ​ | $ | — | ​ | $ | 3,400 | ​ | $ | 3,400 | ​ | $ | — | ​
Tradename | ​ | 5 | ​ |  | 1,190 | ​ |  | 1,190 | ​ | ​ | — | ​ |  | 1,190 | ​ |  | 1,190 | ​ | ​ | — | ​
Customer relationships | ​ | 10 | ​ |  | 12,200 | ​ |  | 10,441 | ​ | ​ | 1,759 | ​ |  | 12,200 | ​ |  | 9,222 | ​ | ​ | 2,978 | ​
Total intangible assets | ​ | ​ | ​ | $ | 16,790 | ​ | $ | 15,031 | ​ | $ | 1,759 | ​ | $ | 16,790 | ​ | $ | 13,812 | ​ | $ | 2,978 | ​
Estimated Amortization Expense | ​
​ | ​ | ​ | ​ | ​
For the Years Ended December 31, |  | ​ | ​ |
2025 | ​ | $ | 1,220 | ​
2026 | ​ |  | 539 | ​
2027 | ​ |  | — | ​
2028 | ​ | ​ | — | ​
2029 and thereafter | ​ |  | — | ​
​ | ​ | $ | 1,759 | ​

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