ACQUISITION - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 26, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | ||||||
| Goodwill | $ 340.8 | $ 340.8 | $ 340.5 | |||
| Acquisition costs | $ 0.3 | $ 1.1 | $ 0.9 | $ 2.1 | ||
| NCS Global Services LLC | ||||||
| Business Combination [Line Items] | ||||||
| Percentage of voting interests acquired | 100.00% | |||||
| Payments to acquire businesses, gross | $ 39.6 | |||||
| Contingent consideration, maximum potential earn-out | 20.0 | |||||
| Contingent consideration liability | 6.6 | |||||
| Purchase consideration | 46.2 | |||||
| Cash acquired from acquisition | 3.5 | |||||
| Increase in annual amortization | 3.0 | |||||
| Goodwill | $ 19.4 | |||||
| Acquisition costs | $ 1.1 | $ 1.6 | ||||
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- Definition Finite-Lived Intangible Assets, Assets Acquired, Increase in Annual Amortization No definition available.
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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 interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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