GOODWILL AND OTHER INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

	Nine Months Ended September 30,
(in thousands)	2023		2022
January 1,	$	81,399	$	81,923
Currency translation adjustments	38		(722)
September 30,	$	81,437	$	81,201

Schedule of Intangibles

Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.

		September 30, 2023
(in thousands)	Useful Lives	Cost		Accumulated Amortization		Net Book Value (1)
Client-related	4-10 years	$	63,086	$	(59,661)	$	3,425
Technology	2-10 years	68,103		(63,579)		4,524
Other	1-5 years	5,361		(5,361)		—
		$	136,550	$	(128,601)	$	7,949

(1) Included in other long-term assets.

		December 31, 2022
(in thousands)	Useful Lives	Cost		Accumulated Amortization		Net Book Value (1)
Client-related	4-10 years	$	63,076	$	(58,623)	$	4,453
Technology	2-10 years	68,056		(61,621)		6,435
Other	1-5 years	5,361		(5,361)		—
		$	136,493	$	(125,605)	$	10,888

(1) Included in other long-term assets.

Schedule of Future Estimated Intangibles Assets Amortization

Future estimated intangibles assets amortization:

(in thousands)	September 30, 2023
Remainder of 2023	$	964
2024	3,169
2025	2,615
2026	874
2027	327
	$	7,949

Schedule of Amortization of Intangible Assets

Amortization of intangible assets:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2023		2022		2023		2022
Cost of revenue	$	622	$	705	$	1,949	$	2,017
Selling and marketing	343		343		1,028		1,028
	$	965	$	1,048	$	2,977	$	3,045