v3.25.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill and other intangible assets

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

Schedule of acquired intangible assets

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

Schedule of 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