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- Definition

Business Combination, Recognized Liability Assumed, Employee Related Liabilities

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Amount of asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date.

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- Definition

Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current.

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- Definition

Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service.

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- Definition

Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date.

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- Definition

Amount of liability assumed in business combination and recognized at acquisition date.

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- Definition

Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill.

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- Definition

Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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BUSINESS COMBINATION - Schedule of Consideration and Purchase Price Allocation for Business Combination (Details) - USD ($) $ in Thousands	Feb. 27, 2026	Jul. 31, 2025	Mar. 31, 2026	Dec. 31, 2025	Jan. 13, 2025	Jan. 12, 2025	Dec. 31, 2024
Plus: Liabilities assumed
Goodwill			$ 122,741	$ 120,612	$ 128,100	$ 128,100	$ 128,100
AgileATS
Purchase price consideration
Cash consideration paid		$ 1,400
Fair value of contingent earnout consideration		497
Total purchase price consideration		1,897
Less: Assets acquired
Accounts receivable		2
Total assets acquired		1,600
Plus: Net working capital assumed		15
Plus: Liabilities assumed
Total liabilities assumed		17
Goodwill		312
Undiscounted earnout consideration		500
AgileATS \| Earnout Consideration
Purchase price consideration
Fair value of contingent earnout consideration		400
AgileATS \| Purchase Price Consideration Holdback
Purchase price consideration
Fair value of contingent earnout consideration		100
AgileATS \| Intangible asset - AgileATS technology
Less: Assets acquired
Intangible assets acquired		1,510
AgileATS \| Intangible asset - Tradename
Less: Assets acquired
Intangible assets acquired		$ 90
Point Solutions Group
Purchase price consideration
Cash consideration paid	$ 5,002
Fair value of contingent earnout consideration	400
Total purchase price consideration	5,374
Less: Assets acquired
Cash	16
Accounts receivable	1,419
Prepaid and other current assets	37
Fixed assets	10
Total assets acquired	3,482
Plus: Liabilities assumed
Accounts payable and accrued expenses	76
Accrued compensation and payroll liabilities	161
Total liabilities assumed	237
Goodwill	2,129		$ 2,100
Undiscounted earnout consideration	500
Point Solutions Group \| Earnout Consideration
Purchase price consideration
Fair value of contingent earnout consideration	170
Point Solutions Group \| Working Capital Payable
Purchase price consideration
Fair value of contingent earnout consideration	202
Point Solutions Group \| Intangible asset - Customer relationships
Less: Assets acquired
Intangible assets acquired	1,560
Point Solutions Group \| Intangible asset - Trademark
Less: Assets acquired
Intangible assets acquired	$ 440