GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

For the nine months ended September 30, 2025 and the twelve months ended December 31, 2024, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2025
Goodwill, January 1,	$	5,703
Acquisitions	242
Currency translation	24
Goodwill, September 30, 2025	$	5,969

	Carrying Value
	2024
Goodwill, January 1,	$	5,749
Currency translation	(46)
Goodwill, December 31, 2024	$	5,703

Schedule of Finite-Lived Intangible Assets

The Company’s intangible assets consisted of the following components as of September 30, 2025 and December 31, 2024:

September 30, 2025	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	3.0	$	148	$	(129)	$	19
Trade name	5.6	1,663		(896)		767
Customer lists	2.1	4,021		(2,938)		1,083
Developed technology	0.3	657		(655)		2
		$	6,489	$	(4,618)	$	1,871

December 31, 2024	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	2.9	$	145	$	(116)	$	29
Trade name	6.1	1,634		(731)		903
Customer lists	2.6	3,952		(2,399)		1,553
Developed technology	1.0	657		(651)		6
		$	6,388	$	(3,897)	$	2,491

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, 2025, and for each of the next fiscal years are as follows:

2025	$	172
2026	683
2027	577
2028	131
2029	110
Thereafter	198
	$	1,871

Schedule of Amortization Intangible Assets

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

	January 1, 2025 Beginning Balance		Acquisition		Amortization		Translation and Other		September 30, 2025 Ending Balance
Non-compete agreements	$	29	$	2	$	(14)	$	2	$	19
Trade name	903		27		(165)		2		767
Customer lists	1,553		66		(539)		3		1,083
Developed technology	6		—		(4)		—		2
	$	2,491	$	95	$	(722)	$	7	$	1,871