OTHER PAYABLES (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| OTHER PAYABLES | ||
| Employee related compensation | $ 66,616 | $ 81,482 |
| Commissions payable | 20,882 | 18,057 |
| Accrued expenses | 13,570 | 14,704 |
| Current portion of Skuad acquisition earnout liability | 9,119 | 723 |
| Other | 8,693 | 5,157 |
| Lease liability | 6,567 | 5,735 |
| Current portion of PayEco acquisition deferred payment liability | 3,754 | |
| Income tax payable | 2,751 | 3,763 |
| Total Other payables | $ 131,952 | $ 129,621 |
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- Definition Amount of liability recognized from deferred payment in asset acquisition, classified as current. No definition available.
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- Definition Amount of commission payable classified as current. No definition available.
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- Definition Amount of operating lease liabilities recorded within other current payables. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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