v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND OTHER INTANGIBLE ASSETS  
Schedule of goodwill and other intangible assets

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".

Schedule of acquired intangible assets

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

Schedule of 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