v3.25.4
ACQUISITIONS AND DIVESTITURES - Schedule of Fair Values of the Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 8 Months Ended 12 Months Ended
May 08, 2025
Dec. 01, 2024
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Consideration:              
Stock consideration         $ 12,732 $ 0 $ 0
Goodwill     $ 355,296 $ 355,296 355,296 $ 241,949  
Greenscreens AI, Inc.              
Assets acquired:              
Cash and cash equivalents $ 1,601   1,601 1,601 1,601    
Accounts receivable and other 935   935 935 935    
Total assets 47,256   46,336 46,336 46,336    
Liabilities assumed:              
Accounts payable and other 1,104   1,255 1,255 1,255    
Deferred tax liabilities, net 6,251   6,721 6,721 6,721    
Total liabilities 7,355   7,976 7,976 7,976    
Fair value of net assets acquired 39,901   38,360 38,360 38,360    
Consideration:              
Cash paid 139,118            
Cash paid       138,975      
Stock consideration 12,732     12,732      
Total consideration       151,707      
Total consideration 151,850            
Goodwill 111,949   113,347 113,347 113,347    
Assets acquired:              
Cash and cash equivalents     0        
Accounts receivable and other     0        
Total assets     (920)        
Liabilities assumed:              
Accounts payable and other     151        
Deferred tax liabilities, net     470        
Total liabilities     621        
Fair value of net assets acquired     (1,541)        
Consideration:              
Cash paid     (143)        
Stock consideration     0        
Total consideration     (143)        
Goodwill     1,398        
Greenscreens AI, Inc. | Factoring              
Consideration:              
Goodwill     16,293 16,293 16,293    
Greenscreens AI, Inc. | Payments              
Consideration:              
Goodwill     15,601 15,601 15,601    
Greenscreens AI, Inc. | Intelligence              
Consideration:              
Goodwill     81,453 81,453 81,453    
Greenscreens AI, Inc. | Customer Relationship              
Assets acquired:              
Intangible assets 36,380   35,480 35,480 35,480    
Assets acquired:              
Intangible assets     (900)        
Greenscreens AI, Inc. | Software intangible asset              
Assets acquired:              
Intangible assets $ 8,340   8,320 $ 8,320 $ 8,320    
Assets acquired:              
Intangible assets     $ (20)        
Isometric Technologies Inc              
Liabilities assumed:              
Fair value of net assets acquired   $ 1,760          
Consideration:              
Cash paid   10,000          
Goodwill   8,240          
Isometric Technologies Inc | Customer Relationship              
Assets acquired:              
Intangible assets   60          
Isometric Technologies Inc | Software intangible asset              
Assets acquired:              
Intangible assets   1,680          
Isometric Technologies Inc | Other              
Assets acquired:              
Intangible assets   $ 20