ACQUISITIONS OF SUBSIDIARIES - Narrative (Details) - USD ($) $ in Thousands |
Sep. 17, 2024 |
Oct. 17, 2024 |
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SilkNetCom | ||
Business Acquisition [Line Items] | ||
Business acquisition, percentage of voting interests acquired (in percentage) | 100.00% | |
Consideration transferred | $ 23,880 | |
Net assets acquired | $ 23,672 | |
EliteCom LLP | ||
Business Acquisition [Line Items] | ||
Business acquisition, percentage of voting interests acquired (in percentage) | 100.00% | |
Net assets acquired | $ 2,084 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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