XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Amortization Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Finite-Lived Intangible Assets [Line Items]    
January 1, 2025 Beginning Balance   $ 2,491
Amortization $ (238) (476)
Translation and Other   11
June 30, 2025 Ending Balance 2,026 2,026
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
January 1, 2025 Beginning Balance   29
Amortization   (9)
Translation and Other   1
June 30, 2025 Ending Balance 21 21
Trade name    
Finite-Lived Intangible Assets [Line Items]    
January 1, 2025 Beginning Balance   903
Amortization   (109)
Translation and Other   5
June 30, 2025 Ending Balance 799 799
Customer lists    
Finite-Lived Intangible Assets [Line Items]    
January 1, 2025 Beginning Balance   1,553
Amortization   (355)
Translation and Other   5
June 30, 2025 Ending Balance 1,203 1,203
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
January 1, 2025 Beginning Balance   6
Amortization   (3)
Translation and Other   0
June 30, 2025 Ending Balance $ 3 $ 3