GOODWILL AND OTHER INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Amortization of acquired intangible assets | |||||
Amortization | $ 571 | $ 650 | $ 1,102 | $ 1,306 | |
Cost of Revenues, Software Subscriptions | |||||
Amortization of acquired intangible assets | |||||
Amortization | 58 | 119 | |||
Selling and Marketing Expense | |||||
Amortization of acquired intangible assets | |||||
Amortization | 571 | $ 592 | $ 1,102 | $ 1,187 | |
Other intangible assets | |||||
Other intangible assets | |||||
Weighted average amortization period (years) | 3 years 3 months 18 days | 3 years 3 months 18 days | |||
Gross value | 17,038 | $ 17,038 | $ 15,818 | ||
Accumulated amortization | (12,343) | (12,343) | (10,620) | ||
Carrying value | $ 4,695 | $ 4,695 | $ 5,198 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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