FAIR VALUE MEASUREMENTS - Narrative (Details) |
Jun. 30, 2025
shares
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Aug. 06, 2024
$ / shares
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Jun. 30, 2024
Year
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Jan. 03, 2024
Year
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| Escrow Consideration Withholding | Amelia Technologies, LLC | ||||
| Expected life | ||||
| Share price (in dollars per share) | $ / shares | $ 5.35 | |||
| Contingent holdback consideration | Holdback period | ||||
| Expected life | ||||
| Holdback period | 15 months | |||
| Fair value measurement inputs | Year | 0.75 | 1.25 | ||
| Contingent earnout consideration | Expected dividend yield | ||||
| Expected life | ||||
| Fair value measurement inputs | shares | 0 | |||
| Contingent earnout consideration | Expected dividend yield | Amelia Technologies, LLC | ||||
| Expected life | ||||
| Fair value measurement inputs | 0.000 | 0.000 | ||
| Contingent earnout consideration | Expected dividend yield | Synq3, Inc | ||||
| Expected life | ||||
| Fair value measurement inputs | 0.000 | 0.000 | 0.000 |
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- Definition Business Combination, Contingent Consideration Liability, Holdback Period No definition available.
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Value of input used to measure liability in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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