FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - Schedule of Reconciliation of Beginning and Ending Balances (Details) - Fair Value, Measurements, Recurring - Fair Value, Inputs, Level 3 - Contingent Consideration Liability $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Contingent Consideration | |
| Beginning balance | $ 13,775 |
| Acquisitions | 17,342 |
| Settlements | (2,250) |
| Changes in fair value recorded in other expense (income), net | 239 |
| Ending Balance | 29,106 |
| Other Current Liabilities | |
| Contingent Consideration | |
| Beginning balance | 9,400 |
| Ending Balance | 13,100 |
| Other Noncurrent Liabilities | |
| Contingent Consideration | |
| Beginning balance | 4,400 |
| Ending Balance | $ 16,000 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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