GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

For the nine months ended September 30, 2024 and the twelve months ended December 31, 2023, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2024
Goodwill, January 1,	$	5,749
Currency translation	22
Goodwill, September 30, 2024	$	5,771

	Carrying Value
	2023
Goodwill, January 1,	$	4,875
Acquisitions	847
Currency translation	27
Goodwill, December 31, 2023	$	5,749

Schedule of Finite-Lived Intangible Assets

September 30, 2024	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	3.0	$	148	$	(112)	$	36
Trade name	6.2	1,640		(678)		962
Customer lists	2.8	3,960		(2,224)		1,736
Developed technology	0.4	657		(632)		25
		$	6,405	$	(3,646)	$	2,759

December 31, 2023	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	3.4	$	147	$	(98)	$	49
Trade name	6.7	1,638		(515)		1,123
Customer lists	3.5	3,957		(1,690)		2,267
Developed technology	0.9	657		(468)		189
		$	6,399	$	(2,771)	$	3,628

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2024, and for each of the next fiscal years are as follows:

2024	$	256
2025	872
2026	637
2027	551
2028	130
Thereafter	313
	$	2,759

Schedule of Amortization Intangible Assets

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

	January 1, 2024 Beginning Balance		Amortization		Translation and Other		September 30, 2024 Ending Balance
Non-compete agreements	$	49	$	(14)	$	1	$	36
Trade name	1,123		(163)		2		962
Customer lists	2,267		(534)		3		1,736
Developed technology	189		(164)		—		25
	$	3,628	$	(875)	$	6	$	2,759