GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the change in goodwill during the three months ended March 31, 2023 (in thousands):

	North America		International		Total
Carrying amount, December 31, 2022	$	64,912	$	71,006	$	135,918
Goodwill attributable to acquisitions (subject to change)	8,359		—		8,359
Foreign currency adjustments	8		1,118		1,126
Carrying amount, March 31, 2023	$	73,279	$	72,124	$	145,403

Schedule of other intangible assets

Other intangible assets, net consisted of the following (in thousands):

	March 31, 2023						December 31, 2022
	Gross Carrying Amount		Accum. Amortiz.		Net Carrying Amount		Gross Carrying Amount		Accum. Amortiz.		Net Carrying Amount
Intangible assets subject to amortization:
Customer relationships and other	$	57,641	$	(17,577)	$	40,064	$	56,900	$	(16,002)	$	40,898
Developed technology	24,217		(7,366)		16,851		19,143		(6,462)		12,681
Trade names	1,845		(377)		1,468		1,818		(319)		1,499
Intangible assets not subject to amortization:
Trade names	7,430		—		7,430		7,315		—		7,315
Total intangible assets	$	91,133	$	(25,320)	$	65,813	$	85,176	$	(22,783)	$	62,393

Schedule of estimated future amortization expense

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

Year Ending December 31,
2023 (remaining)	$	6,712
2024	8,456
2025	8,411
2026	8,011
2027	7,074
Thereafter	19,719
Total amortization related to finite-lived intangible assets	$	58,383
Indefinite-lived intangible assets	7,430
Net intangible assets	$	65,813