DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Schedule of assets and liabilities from discontinued operations (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $ 1,324 | |
| Discontinued Operations, Disposed of by Sale | ||
| ASSETS | ||
| Total assets | $ 2,221 | 70,373 |
| Discontinued Operations, Disposed of by Sale | GlassRatner & Farber | ||
| ASSETS | ||
| Cash and cash equivalents | 0 | 8,025 |
| Accounts receivable, net | 0 | 19,704 |
| Prepaid expenses and other assets | 2,221 | 9,222 |
| Operating lease right-of-use assets | 0 | 2,258 |
| Property and equipment, net | 0 | 275 |
| Goodwill | 0 | 30,450 |
| Other intangible assets, net | 0 | 439 |
| Total assets | 2,221 | 70,373 |
| LIABILITIES | ||
| Accounts payable | 0 | 1,326 |
| Accrued expenses and other liabilities | 830 | 14,359 |
| Deferred revenue | 0 | 5 |
| Contingent consideration | 0 | 3,092 |
| Operating lease liabilities | 0 | 2,539 |
| Total liabilities | $ 830 | $ 21,321 |
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- Definition Disposal Group, Including Discontinued Operation, Contingent Consideration, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Right-of-Use Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Intangible Assets, Net No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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