v3.25.4
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
FAIR VALUE OF THE ASSETS AND LIABILITIES MEASURED ON A NON-RECURRING BASIS

The following table provides the assets and liabilities carried at fair value measured on a non-recurring basis as of December 31, 2025 and 2024. Refer to Note 2 - Basis of Presentation and Significant Accounting Policies, for a description of the valuation techniques used to determine the fair value of the assets measured on a non-recurring basis in the table below:

 

   Fair Value Measurements at December 31, 2025   Expense for the year ended 
   Carrying Value   Level 1   Level 2   Level 3   December 31, 2025 
   ($ in thousands) 
Goodwill - Healthcare IT  $31,442   $-   $-   $31,442   $- 

 

   Fair Value Measurements at December 31, 2024   Expense for the year ended 
   Carrying Value   Level 1   Level 2   Level 3   December 31, 2024 
   ($ in thousands) 
Goodwill - Healthcare IT  $19,186   $-   $-   $19,186   $- 
FAIR VALUE OF THE ASSETS MEASURED ON A NON-RECURRING BASIS

The following table provides a reconciliation of the beginning and ending balances for the contingent consideration measured at fair value using significant unobservable inputs (Level 3):

  

   2025   2024 
   Fair Value Measurement at Reporting Date Using Significant Unobservable Inputs, Level 3 
   Year Ended December 31, 
   2025   2024 
   ($ in thousands) 
Balance - January 1,  $-   $    - 
Acquisitions   1,265    - 
Change in fair value   -    - 
Payments   (124)   - 
Balance - December 31,  $1,141   $-