GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill

For the nine months ended September 30, 2026 and the twelve months ended December 31, 2025, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2026
Goodwill, January 1,	$	5,944
Currency translation	(32)
Goodwill, September 30, 2026	$	5,912

	Carrying Value
	2025
Goodwill, January 1,	$	5,703
Acquisitions	242
Currency translation	(1)
Goodwill, December 31, 2025	$	5,944

Intangible Asset, Finite-Lived

The Company’s intangible assets consisted of the following components as of September 30, 2026 and December 31, 2025:

September 30, 2026	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	2.0	$	145	$	(132)	$	13
Trade name	4.8	1,660		(1,044)		616
Customer lists	1.1	4,014		(3,455)		559
Developed technology	—	657		(657)		—
		$	6,476	$	(5,288)	$	1,188

December 31, 2025	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	2.7	$	147	$	(133)	$	14
Trade name	5.4	1,662		(933)		729
Customer lists	1.8	4,017		(3,072)		945
Developed technology	—	657		(657)		—
		$	6,483	$	(4,795)	$	1,688

Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense

Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2026, and for each of the next fiscal years are as follows:

2026	$	170
2027	575
2028	131
2029	110
2030	110
Thereafter	92
	$	1,188

Schedule of Amortization Intangible Assets

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

	January 1, 2026 Beginning Balance		Acquisition		Amortization		Translation and Other		September 30, 2026 Ending Balance
Non-compete agreements	$	14	$	—	$	(1)	$	—	$	13
Trade name	729		—		(112)		(1)		616
Customer lists	945		—		(386)		—		559
	$	1,688	$	—	$	(499)	$	(1)	$	1,188