v3.25.1
GOODWILL AND OTHER INTANGIBLES (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Three Months Ended
March 31,
(in thousands)
20252024
January 1,$81,113 $81,611 
Currency translation adjustments73 (144)
March 31,$81,186 $81,467 
Schedule of Intangibles
Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.
March 31, 2025
(in thousands)Useful LivesCostAccumulated Amortization
Net Book Value (1)
Client-related
4-10 years
$63,130 $(61,760)$1,370 
Technology
2-10 years
68,115 (66,353)1,762 
Other
1-5 years
5,361 (5,361)— 
$136,606 $(133,474)$3,132 
(1) Included in other long-term assets.
December 31, 2024
(in thousands)Useful LivesCostAccumulated Amortization
Net Book Value (1)
Client-related
4-10 years
$63,107 $(61,395)$1,712 
Technology
2-10 years
68,115 (65,995)2,120 
Other
1-5 years
5,361 (5,361)— 
$136,583 $(132,751)$3,832 
(1) Included in other long-term assets.
Schedule of Future Estimated Intangibles Assets Amortization
Future estimated amortization of intangible assets:
(in thousands)
March 31, 2025
Remainder of 2025$1,930 
2026874 
2027328 
$3,132 
Schedule of Amortization of Intangible Assets
Amortization of intangible assets:
Three Months Ended
March 31,
(in thousands)20252024
Cost of revenue
$358 $621 
Selling and marketing
343 343 
$701 $964