v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
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,

2026

2025

(unaudited)

Goodwill (1)

$

400,344

$

392,493

Other intangible assets, net

2,390

 

3,513

Total

$

402,734

$

396,006

(1) Includes $15,014 related to the Brinta acquisition. For further information, refer to Note 3, "Acquisitions".

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,

2026

2025

(unaudited)

Weighted average amortization period (years)

1.2

1.7

Gross value

$

16,963

$

17,026

Accumulated amortization

(14,573)

(13,513)

Carrying value

$

2,390

$

3,513

The following table presents amortization of other intangible assets:

For the three months ended June 30, 

Selling and
Marketing Expense

Total Expense

2026

$

522

  ​ ​ ​

$

522

2025

571

571

For the six months ended June 30, 

Selling and
Marketing Expense

Total Expense

2026

  ​ ​ ​

$

1,047

  ​ ​ ​

$

1,047

2025

1,102

1,102