FAIR VALUE MEASUREMENTS - Narrative (Details) - Acculogic - Payments Based on Performance Metrics - Fair Value, Recurring $ in Millions, $ in Millions |
Dec. 21, 2021
CAD ($)
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Mar. 31, 2026
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 21, 2021
USD ($)
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| Fair Value Measurement Inputs and Valuation Techniques [Line Items] | |||||
| Consideration payable, additional | $ 5.0 | $ 3.7 | $ 0.0 | $ 0.0 | |
| Consideration payable, additional period | 5 years | 5 years | |||
| Minimum amount for invoices received | $ 2.5 | ||||
| Estimated fair value | $ 1.4 |
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- Definition Business Combination, Contingent Consideration Arrangements, Additional Payment Period No definition available.
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- Definition Minimum amount required for invoices received. No definition available.
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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