GOODWILL AND OTHER INTANGIBLE ASSETS - Contingent Consideration Liabilities (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Contingent consideration liabilities | ||
| Accretion | $ 81 | $ 1,334 |
| Payments | $ (10,954) | (25,873) |
| Maximum | ||
| Contingent consideration liabilities | ||
| Contingent consideration liability earnout period | 5 years | |
| Other Liabilities | ||
| Contingent consideration liabilities | ||
| Beginning balance | $ 30,537 | 113,546 |
| Ending balance | $ 19,664 | $ 89,007 |
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. 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/disclosureRef
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- References No definition available.
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- Definition For contingent consideration arrangements recognized in connection with a business combination, the period during which the contingent consideration can be earned. No definition available.
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- Definition Amounts of cash payments to settle contingent consideration liabilities. No definition available.
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