GOODWILL AND INTANGIBLE ASSETS (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Goodwill |
Goodwill is an indefinite lived asset with balances as follows: | | | | | | | As of December 31, 2024 | $ | 64,308 | | | Impairment | (6,219) | | | Other adjustment | (2,527) | | | Foreign currency translation | 1,428 | | | As of December 31, 2025 | $ | 56,990 | | | | | Additions | 346 | | | | | Foreign currency translation | (183) | | | As of June 30, 2026 | $ | 57,153 | |
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| Schedule of Intangible Asset, Finite-Lived |
The following presents the Company’s gross and net amounts of intangible assets, other than goodwill, as reported on the Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Weighted Average Useful Life (in Years) | | Gross Book Value | | Accumulated Amortization | | Net Book Value | | Customer relationships | 7.1 | | $ | 41,319 | | | $ | (22,780) | | | $ | 18,539 | | | Developed technology | 7.0 | | 3,938 | | | (1,875) | | | 2,063 | | | Noncompete agreements | 4.8 | | 3,531 | | | (1,658) | | | 1,873 | | | Total definite lived assets | | | 48,788 | | | (26,313) | | | 22,475 | | Trade names | | | 12,527 | | | | | 12,527 | | | Total intangible assets | | | $ | 61,315 | | | $ | (26,313) | | | $ | 35,002 | |
| | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Weighted Average Useful Life (in Years) | | Gross Book Value | | Accumulated Amortization | | Net Book Value | | Customer relationships | 7.1 | | $ | 40,760 | | | $ | (20,283) | | | $ | 20,477 | | | Developed technology | 7.0 | | 3,938 | | | (1,594) | | | 2,344 | | | Noncompete agreements | 4.7 | | 3,111 | | | (1,309) | | | 1,802 | | | Total definite lived assets | | | 47,809 | | | (23,186) | | | 24,623 | | Trade names | | | 12,490 | | | — | | | 12,490 | | | Total intangible assets | | | 60,299 | | | $ | (23,186) | | | $ | 37,113 | |
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| Schedule of Intangible Asset, Indefinite-Lived |
The following presents the Company’s gross and net amounts of intangible assets, other than goodwill, as reported on the Consolidated Balance Sheets as of June 30, 2026 and December 31, 2025: | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Weighted Average Useful Life (in Years) | | Gross Book Value | | Accumulated Amortization | | Net Book Value | | Customer relationships | 7.1 | | $ | 41,319 | | | $ | (22,780) | | | $ | 18,539 | | | Developed technology | 7.0 | | 3,938 | | | (1,875) | | | 2,063 | | | Noncompete agreements | 4.8 | | 3,531 | | | (1,658) | | | 1,873 | | | Total definite lived assets | | | 48,788 | | | (26,313) | | | 22,475 | | Trade names | | | 12,527 | | | | | 12,527 | | | Total intangible assets | | | $ | 61,315 | | | $ | (26,313) | | | $ | 35,002 | |
| | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Weighted Average Useful Life (in Years) | | Gross Book Value | | Accumulated Amortization | | Net Book Value | | Customer relationships | 7.1 | | $ | 40,760 | | | $ | (20,283) | | | $ | 20,477 | | | Developed technology | 7.0 | | 3,938 | | | (1,594) | | | 2,344 | | | Noncompete agreements | 4.7 | | 3,111 | | | (1,309) | | | 1,802 | | | Total definite lived assets | | | 47,809 | | | (23,186) | | | 24,623 | | Trade names | | | 12,490 | | | — | | | 12,490 | | | Total intangible assets | | | 60,299 | | | $ | (23,186) | | | $ | 37,113 | |
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