GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

GOODWILL AND OTHER INTANGIBLE ASSETS

Changes in the carrying amount of goodwill

	As of September 30,		As of December 31,
	2022		2021
	(unaudited)
Goodwill	$	239,346	$	270,041
Other intangible assets, net		5,938		2,661
Total	$	245,284	$	272,702

	As of September 30,
	2022		2021
	(unaudited)
Balance, January 1	$	270,041	$	16,329
Acquisitions		—		266,966
Measurement period adjustments		(10,329)		—
Foreign currency translation adjustments		(20,366)		(8,433)
Balance, September 30, gross		239,346		274,862
Accumulated impairment losses		—		—
Balance, September 30, net	$	239,346	$	274,862

Schedule of other acquired intangible assets

	As of September 30,		As of December 31,
	2022		2021
	(unaudited)
Weighted average amortization period (years)		3.5		4.2
Gross value	$	10,493	$	4,110
Accumulated amortization		(4,555)		(1,449)
Carrying value	$	5,938	$	2,661

Schedule of acquired intangible assets

For the three months ended September 30,	Cost of Revenues, Software Subscriptions		Selling and Marketing Expense		Total Expense
2022	$	58	$	755	$	813
2021		65		375		440
For the nine months ended September 30,	Cost of Revenues, Software Subscriptions		Selling and Marketing Expense		Total Expense
2022	$	177	$	3,023	$	3,200
2021		192		545		737