XML 51 R36.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

INTANGIBLE ASSETS

Schedule of carrying amount of intangible assets, net of accumulated amortization and impairment charges


					2023
					Gross
					Carrying						Accumulated			Currency			Net Book
	Estimated Useful Lives				Amount			Acquisitions			Amortization			Impact			Value
Amortizable intangibles:
Customer relationships	2 to 15		years		$	78,183			700		$	(72,220)		$	(120)		$	6,543
Noncompete agreements	4 to 7		years			6,262			100			(6,146)			1			217
Software	3 to 4		years			1,660			—			(1,580)			—			80
Backlog	1 to 2		years			5,002			—			(4,981)			(21)			—
Databases	4 to 15		years			13,218			—			(8,455)			(180)			4,583
Trademark and trade names	3 to 5		years			2,590			600			(1,998)			—			1,192
Intangibles					$	106,915		$	1,400		$	(95,380)		$	(320)		$	12,615


					2022
					Gross
					Carrying						Accumulated			Currency			Net Book
	Estimated Useful Lives				Amount			Acquisitions			Amortization			Impact			Value
Amortizable intangibles:
Customer relationships	2 to 15		years		$	75,283		$	2,900		$	(70,273)		$	(115)		$	7,795
Noncompete agreements	4 to 7		years			5,962			300			(5,987)			—			275
Software	3 to 4		years			1,660			—			(1,557)			—			103
Backlog	1 to 2		years			5,002			—			(4,981)			(21)			—
Databases	4 to 15		years			13,218			—			(7,905)			(183)			5,130
Trademark and trade names	3 to 5		years			1,490			1,100			(1,513)			—			1,077
Intangibles					$	102,615		$	4,300		$	(92,216)		$	(319)		$	14,380

Schedule of estimated future amortization expense


2024		$	2,927
2025			2,391
2026			1,774
2027			1,444
2028			1,253
Thereafter			2,826
		$	12,615