v3.26.1
ACQUISITIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of recognized identified assets acquired and liabilities assumed
The fair value of acquisition consideration and purchase price allocation were as follows:
Consideration paid:
Cash$18,670 
Credit bid - Settlement of DIP Facility37,700 
Total Consideration$56,370 
Assets acquired and liabilities assumed:
Cash and cash equivalents$604 
Accounts receivable421 
Prepaid and other assets6,826 
Operating lease right-of-use assets740 
Property and equipment400 
Other intangible assets17,350 
Deferred income taxes227 
Accounts payable(9,731)
Accrued expenses and other liabilities(10,309)
Deferred revenue(95)
Operating lease liabilities(740)
Note payable(700)
Net assets acquired and liabilities assumed4,993 
Goodwill56,028 
Noncontrolling interest(4,651)
Total$56,370 
Schedule of acquired indefinite-lived intangible assets by major class
The following is a summary of identifiable intangible assets acquired and the related expected lives for the finite-lived intangible assets:
CategoryUseful lifeFair Value
Customer relationships9 Years$10,300 
Internally developed software and other intangibles8 Years3,950 
Trademarks10 Years3,100 
Total$17,350