BUSINESS COMBINATIONS (Details) - Bailiwick Services, LLC [Member] - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Aug. 19, 2024 |
Dec. 31, 2024 |
Mar. 31, 2026 |
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| BUSINESS COMBINATIONS [Abstract] | |||
| Percentage of membership interest | 100.00% | ||
| Period of professional and managed services | 30 years | ||
| Total purchase consideration | $ 124,926 | ||
| Cash portion of the acquisition | 126,200 | ||
| Cash received | 1,500 | ||
| Consideration paid to seller based on adjustments | $ 200 | ||
| Identified intangible asset | 58,010 | ||
| Goodwill | 41,305 | ||
| Goodwill expected to be deductible for tax purposes | 44,400 | ||
| Customer Relationships [Member] | |||
| BUSINESS COMBINATIONS [Abstract] | |||
| Identified intangible asset | 49,300 | ||
| Estimated useful lives | 10 years | ||
| Trade Names [Member] | |||
| BUSINESS COMBINATIONS [Abstract] | |||
| Identified intangible asset | $ 8,700 | ||
| Estimated useful lives | 7 years |
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- Definition Period when results of operations of the acquired entity are included in the professional and managed services, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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