v3.26.1
GOODWILL AND INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
Goodwill

For the six months ended June 30, 2026 and the twelve months ended December 31, 2025, the changes in carrying amount of goodwill were as follows:

Carrying Value
2026
Goodwill, January 1,$5,944 
Currency translation(45)
Goodwill, June 30, 2026
$5,899 
Carrying Value
2025
Goodwill, January 1,$5,703 
Acquisitions242 
Currency translation(1)
Goodwill, December 31, 2025
$5,944 

Intangible Assets
The Company’s intangible assets consisted of the following components as of June 30, 2026 and December 31, 2025:

June 30, 2026Weighted Average Remaining Amortization Useful Lives
(in years)
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Non-compete agreements2.2$145 $(130)$15 
Trade name5.01,658 (1,006)652 
Customer lists1.34,012 (3,324)688 
Developed technology
— 657 (657)— 
$6,472 $(5,117)$1,355 

December 31, 2025Weighted Average Remaining Amortization Useful Lives
(in years)
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Non-compete agreements2.7$147 $(133)$14 
Trade name5.41,662 (933)729 
Customer lists1.84,017 (3,072)945 
Developed technology
— 657 (657)— 
$6,483 $(4,795)$1,688 
Amortization expense for the three and six months ended June 30, 2026 was $170 and $329, respectively. Intangible assets are amortized on a straight-line basis over their estimated useful lives. No impairment in the value of amortizable intangible assets was recognized during the six months ended June 30, 2026 and 2025.
Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2026, and for each of the next fiscal years are as follows:

2026$339 
2027574 
2028130 
2029110 
2030110 
Thereafter92 
$1,355 

The change in the book value of amortizable intangible assets is as follows:

January 1, 2026
Beginning Balance
AcquisitionAmortizationTranslation and Other
June 30, 2026
Ending Balance
Non-compete agreements$14 $— $(1)$$15 
Trade name729 — (74)(3)652 
Customer lists945 — (254)(3)688 
$1,688 $— $(329)$(4)$1,355