v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS  
GOODWILL AND OTHER INTANGIBLE ASSETS

7.    GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill and other intangible assets are as follows for the periods presented:

As of June 30,

As of December 31,

2025

2024

(unaudited)

Goodwill

$

392,617

$

357,823

Other intangible assets, net

4,695

 

5,198

Total

$

397,312

$

363,021

The Company has recognized various amortizable other intangible assets in connection with acquisitions related to customer relationships, technology, and tradenames. The following tables provide additional information for other intangible assets, which are individually not material to the condensed consolidated financial statements, for the periods presented:

As of June 30,

As of December 31, 

2025

2024

(unaudited)

Weighted average amortization period (years)

3.3

3.3

Gross value

$

17,038

$

15,818

Accumulated amortization

(12,343)

(10,620)

Carrying value

$

4,695

$

5,198

The following table presents amortization of other intangible assets:

For the three months ended June 30, 

Cost of Revenues, Software Subscriptions

Selling and
Marketing Expense

Total Expense

2025

    

$

    

$

571

$

571

2024

58

592

650

For the six months ended June 30, 

Cost of Revenues, Software Subscriptions

Selling and
Marketing Expense

Total Expense

2025

    

$

    

$

1,102

$

1,102

2024

    

119

    

1,187

1,306