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GOODWILL
 12 Months Ended
Dec. 31, 2025
GOODWILL [Abstract]  
GOODWILL
4.
GOODWILL

The changes in the carrying amount of goodwill are as follows:

    Monee    
Other
Services
    
Total
  

  $
     $
     $
  
                         
Balance as of January 1, 2024
     98,087       14,695      
112,782
  
Foreign currency translation
     (4,443 )     (714 )    
(5,157
)
Balance as of December 31, 2024
     93,644       13,981      
107,625
  
Foreign currency translation
    (2,743 )     (420 )     (3,163 )
Balance as of December 31, 2025     90,901       13,561       104,462  

Gross goodwill balances were $107,625 and $104,462 as of December 31, 2024 and 2025, respectively.