GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

	Three Months Ended March 31,
(in thousands)	2024		2023
January 1,	$	81,611	$	81,399
Currency translation adjustments	(144)		35
March 31,	$	81,467	$	81,434

Schedule of Intangibles

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

		March 31, 2024
(in thousands)	Useful Lives	Cost		Accumulated Amortization		Net Book Value (1)
Client-related	4-10 years	$	63,111	$	(60,371)	$	2,740
Technology	2-10 years	68,105		(64,820)		3,285
Other	1-5 years	5,361		(5,361)		—
		$	136,577	$	(130,552)	$	6,025

(1) Included in other long-term assets.

		December 31, 2023
(in thousands)	Useful Lives	Cost		Accumulated Amortization		Net Book Value (1)
Client-related	4-10 years	$	63,117	$	(60,035)	$	3,082
Technology	2-10 years	68,138		(64,218)		3,920
Other	1-5 years	5,361		(5,361)		—
		$	136,616	$	(129,614)	$	7,002

(1) Included in other long-term assets.

Schedule of Future Estimated Intangibles Assets Amortization

Future estimated amortization of intangible assets:

(in thousands)	March 31, 2024
Remainder of 2024	$	2,208
2025	2,616
2026	874
2027	327
	$	6,025

Schedule of Amortization of Intangible Assets

Amortization of intangible assets:

	Three Months Ended March 31,
(in thousands)	2024		2023
Cost of revenue	$	621	$	706
Selling and marketing	343		343
	$	964	$	1,049