Business Combination, Contingent Consideration Liability, Holdback Period

No definition available.

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- Definition

Per share price of saleable stock paid or offered to be paid by acquirer in business combination.

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- Definition

Value of input used to measure liability in contingent consideration arrangement in business combination.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3).

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FAIR VALUE MEASUREMENT - Narrative (Details) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)	Mar. 31, 2025 USD ($) Year	Aug. 06, 2024 $ / shares	Jan. 03, 2024 Year
Escrow Consideration Withholding \| Amelia Technologies, LLC
Expected life
Share price (in dollars per share) \| $ / shares			$ 5.35
Escrow Consideration Withholding \| Derivative
Expected life
Gain (loss) recognized	$ (2,491)	$ 1,289
Contingent consideration, holdback liability
Expected life
Gain (loss) recognized		2,349
Contingent consideration, holdback liability \| SYNQ3, Inc
Expected life
Gain (loss) recognized		$ 2,300
Contingent consideration, holdback liability \| Holdback period
Expected life
Holdback period				15 months
Fair value measurement inputs \| Year		0		1.25
Contingent earnout consideration
Expected life
Gain (loss) recognized	$ 39,392	$ 173,751
Contingent earnout consideration \| Expected dividend yield
Expected life
Fair value measurement inputs	0
Contingent earnout consideration \| Expected dividend yield \| Amelia Technologies, LLC
Expected life
Fair value measurement inputs	0.000	0.000	0.000
Contingent earnout consideration \| Expected dividend yield \| SYNQ3, Inc
Expected life
Fair value measurement inputs	0.000	0.000		0.000