ACQUISITION - Schedule of Final Purchase Price Allocation (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
Apr. 26, 2024 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 340.8 | $ 340.5 | |
| NCS Global Services LLC | |||
| Business Combination [Line Items] | |||
| Cash and cash equivalents | $ 3.5 | ||
| Accounts receivable and other current assets | 3.0 | ||
| Right-of-use (ROU) assets | 5.2 | ||
| Property, plant and equipment | 0.4 | ||
| Goodwill | 19.4 | ||
| Accounts payable and accrued liabilities | (2.5) | ||
| Lease liabilities | (5.2) | ||
| Deferred income tax liabilities | (7.5) | ||
| Final purchase price allocation | 46.2 | ||
| NCS Global Services LLC | Computer software assets and intellectual property | |||
| Business Combination [Line Items] | |||
| Finite-lived intangibles | 1.3 | ||
| NCS Global Services LLC | Customer and brand intangible assets | |||
| Business Combination [Line Items] | |||
| Finite-lived intangibles | $ 28.6 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Payable and Accrued Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Receivable and Other Current Assets No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed, Right Of Use Assets 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 Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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