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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | For the six months ended June 30, 2025 and the twelve months ended December 31, 2024, the changes in carrying amount of goodwill were as follows:
|  | Carrying Value |  |
|  | 2025 |  |
Goodwill, January 1, |  | $ | 5,703 |  |  |
Currency translation |  | 57 |  |  |
Goodwill, June 30, 2025 |  | $ | 5,760 |  |  |
|  |  | Carrying Value |  |
|  |  | 2024 |  |
Goodwill, January 1, |  |  | $ | 5,749 |  |  |
Currency translation |  |  | (46) |  |  |
Goodwill, December 31, 2024 |  |  | $ | 5,703 |  |  |
Schedule of Finite-Lived Intangible Assets |
June 30, 2025 |  | Weighted Average Remaining Amortization Useful Lives (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Non-compete agreements |  | 3.1 |  | $ | 147 |  |  | $ | (126) |  |  | $ | 21 |
Trade name |  | 5.9 |  | 1,639 |  |  | (840) |  |  | 799 |
Customer lists |  | 2.2 |  | 3,959 |  |  | (2,756) |  |  | 1,203 |
Developed technology |  | 0.5 |  | 657 |  |  | (654) |  |  | 3 |
|  |  |  | $ | 6,402 |  |  | $ | (4,376) |  |  | $ | 2,026 |
December 31, 2024 |  | Weighted Average Remaining Amortization Useful Lives (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Non-compete agreements |  | 2.9 |  | $ | 145 |  |  | $ | (116) |  |  | $ | 29 |
Trade name |  | 6.1 |  | 1,634 |  |  | (731) |  |  | 903 |
Customer lists |  | 2.6 |  | 3,952 |  |  | (2,399) |  |  | 1,553 |
Developed technology |  | 1.0 |  | 657 |  |  | (651) |  |  | 6 |
|  |  |  | $ | 6,388 |  |  | $ | (3,897) |  |  | $ | 2,491 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2025, and for each of the next fiscal years are as follows:
2025 |  |  | $ | 395 |
2026 |  |  | 637 |
2027 |  |  | 551 |
2028 |  |  | 131 |
2029 |  |  | 110 |
Thereafter | 202 |
|  |  | $ | 2,026 |
Schedule of Amortization Intangible Assets | The change in the book value of amortizable intangible assets is as follows:
|  | January 1, 2025 Beginning Balance |  |  |  | Amortization |  | Translation and Other |  | June 30, 2025 Ending Balance
Non-compete agreements |  | $ | 29 |  |  |  |  | $ | (9) |  |  | $ | 1 |  |  | $ | 21 |
Trade name |  | 903 |  |  |  |  | (109) |  |  | 5 |  |  | 799 |
Customer lists |  | 1,553 |  |  |  |  | (355) |  |  | 5 |  |  | 1,203 |
Developed technology |  | 6 |  |  |  |  | (3) |  |  | — |  |  | 3 |
|  | $ | 2,491 |  |  |  |  | $ | (476) |  |  | $ | 11 |  |  | $ | 2,026 |

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