GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the changes in goodwill during the years ended December 31, 2022 and 2021 (in thousands):

	North America		International		Total
Carrying amount, December 31, 2020	$	35,414	$	52,862	$	88,276
Goodwill attributable to acquisitions	30,039		4,562		34,601
Foreign currency adjustments	82		(4,133)		(4,051)
Carrying amount, December 31, 2021	$	65,535	$	53,291	$	118,826
Goodwill attributable to acquisitions	—		21,986		21,986
Measurement period adjustment to prior year acquisition	(17)		—		(17)
Foreign currency adjustments	(606)		(4,271)		(4,877)
Carrying amount, December 31, 2022	$	64,912	$	71,006	$	135,918

Schedule of other intangible assets

Other intangibles assets, net consisted of the following as of December 31, 2022 and 2021 (in thousands):

	2022						2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Intangible assets subject to amortization:
Customer relationships and other	$	56,900	$	(16,002)	$	40,898	$	47,629	$	(11,145)	$	36,484
Developed technology	19,143		(6,462)		12,681		15,633		(3,218)		12,415
Trade names	1,818		(319)		1,499		223		(166)		57
Intangible assets not subject to amortization:
Trade names	7,315		—		7,315		7,749		—		7,749
Total intangible assets	$	85,176	$	(22,783)	$	62,393	$	71,234	$	(14,529)	$	56,705

Schedule of amortization expense on intangible assets

Amortization expense relating to other intangibles is as follows (in thousands):

	Years Ended December 31,
	2022		2021		2020
Amortization expense	$	8,559	$	6,291	$	5,196

Schedule of estimated future amortization expense

Estimated amortization expense related to intangibles for each of the five years from 2023 through 2027 and thereafter is as follows (in thousands):

Year Ending December 31,
2023	$	8,470
2024	7,870
2025	7,826
2026	7,432
2027	6,505
Thereafter	16,975
Total amortization related to finite-lived intangible assets	55,078
Indefinite-lived intangible assets	7,315
Net intangible assets	$	62,393