XML 57 R41.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

INTANGIBLE ASSETS

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


					2024
					Gross
					Carrying						Accumulated			Currency			Net Book
	Estimated Useful Lives				Amount			Disposition			Amortization			Impact			Value
Amortizable intangibles:
Customer relationships	2 to 15		years		$	78,883		$	(2,194)		$	(73,656)		$	(120)		$	2,913
Noncompete agreements	4 to 7		years			6,362			—			(6,321)			1			42
Software	3 to 4		years			1,660			(63)			(1,597)			—			—
Databases	4 to 15		years			13,218			(4,192)			(8,846)			(180)			—
Trademark and trade names	3 to 5		years			3,190			—			(2,586)			1			605
Intangibles					$	103,313		$	(6,449)		$	(93,006)		$	(298)		$	3,560


					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
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					$	101,913		$	1,400		$	(90,399)		$	(299)		$	12,615

Schedule of estimated future amortization expense


2025		$	1,212
2026			721
2027			495
2028			472
2029			380
Thereafter			280
		$	3,560