v3.26.1
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2026
Fair Value Disclosures [Abstract]  
Schedule of Reconciliation of the Beginning and Ending Balance and Gains or Losses Recognized
The following table provides a reconciliation of the beginning and ending balances and gains or losses recognized during the three months ended March 31, 2026 (in thousands):
 Contingent Consideration
Balance at December 31, 2025
$13,775 
Acquisitions and settlements:
   Acquisitions (Note 12)
17,342 
   Settlements(2,250)
Total remeasurement adjustments:
Changes in fair value recorded in other expense (income), net
239 
Balance at March 31, 2026
$29,106 
*Amounts included in other current liabilities were $13.1 million and $9.4 million for the periods ending March 31, 2026 and December 31, 2025, respectively. Amounts included in other long-term liabilities were $16.0 million and $4.4 million for the periods ending March 31, 2026 and December 31, 2025, respectively.