v3.26.1
BUSINESS COMBINATIONS (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Purchase Price Allocation of the Fair Values of the Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary purchase price allocation of the fair values of the assets acquired and liabilities assumed at the acquisition date:

Fair Value
Cash and cash equivalents$441 
Other current assets84 
Fixed assets, net23 
Intangible assets2,142 
Goodwill14,315 
Total Assets17,005 
Accrued expenses and other current liabilities588 
Accounts payable
Deferred revenues17 
Total Liabilities613 
Cash consideration7,588 
Contingent consideration6,493 
Equity consideration2,311 
Total purchase consideration$16,392