| GOODWILL AND INTANGIBLE ASSETS, NET |
GOODWILL AND INTANGIBLE ASSETS, NETThe changes in the carrying value of goodwill balances by reportable segment were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | North America Regions | | U.S. Federal | | Europe | | | | Other | | Total | | Carrying Value of Goodwill | | | | | | | | | | | | | Balance, December 31, 2024 | $ | 38,949 | | | $ | 3,981 | | | $ | 12,539 | | | | | $ | 10,836 | | | $ | 66,305 | | | Goodwill acquired during the period | 1,565 | | | | | | | | | — | | | 1,565 | | | | | | | | | | | | | | | Currency effects | 161 | | | | | 1,412 | | | | | — | | | 1,573 | | | Balance, June 30, 2025 | $ | 40,675 | | | $ | 3,981 | | | $ | 13,951 | | | | | $ | 10,836 | | | $ | 69,443 | |
Definite-lived intangible assets, net consisted of the following: | | | | | | | | | | | | | As of June 30, 2025 | | As of December 31, 2024 | | Gross carrying amount | $ | 35,991 | | | 33,960 | | | Less - accumulated amortization | (27,246) | | | (25,146) | | | Intangible assets, net | $ | 8,745 | | | $ | 8,814 | |
The table below sets forth amortization expense: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Asset type | | Location | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | Intangible assets, net | | Selling, general and administrative expenses | | $ | 595 | | | $ | 537 | | | $ | 1,120 | | | $ | 1,076 | | | | | | | | | | | | |
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