| 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, 2025 | $ | 40,662 | | | $ | 3,981 | | | $ | 13,823 | | | | | $ | 10,836 | | | $ | 69,302 | | | | | | | | | | | | | | | | | | | | | | | | | | Currency effects | (115) | | | — | | | (309) | | | | | — | | | (424) | | Balance, June 30, 2026 | $ | 40,547 | | | $ | 3,981 | | | $ | 13,514 | | | | | $ | 10,836 | | | $ | 68,878 | |
Definite-lived intangible assets, net consisted of the following: | | | | | | | | | | | | | As of June 30, 2026 | | As of December 31, 2025 | Gross carrying amount | $ | 35,553 | | | 35,849 | | Less - accumulated amortization | (29,255) | | | (28,385) | | Intangible assets, net | $ | 6,298 | | | $ | 7,464 | |
The table below sets forth amortization expense: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | Asset type | | Location | | 2026 | | 2025 | | 2026 | | 2025 | Customer contracts | | Cost of revenues | | $ | 54 | | | $ | — | | | $ | 107 | | | $ | — | | Intangible assets, net | | Selling, general and administrative expenses | | $ | 511 | | | $ | 595 | | | $ | 1,023 | | | $ | 1,120 | | Total amortization expense | | $ | 565 | | | $ | 595 | | | $ | 1,130 | | | $ | 1,120 | |
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