v3.26.1
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill The following table presents geographic goodwill by region as of the dates set forth below (in thousands):
June 30, 2026December 31, 2025
United States$24,811 $24,811 
China14,830 12,165 
Canada10,008 10,392 
Europe5,933 6,084 
Other5,734 5,825 
Consolidated$61,316 $59,277 
The following table summarizes goodwill transactions for the six months ended June 30, 2026 and the twelve months ended December 31, 2025 (in thousands):
2026
Balance at December 31, 2025$59,277 
Additions and purchase price allocation adjustments2,350 
Foreign exchange(311)
Balance at June 30, 2026$61,316 
2025
Balance at December 31, 2024$44,126 
Additions and purchase price allocation adjustments13,826 
Foreign exchange1,325 
Balance at December 31, 2025$59,277