BUSINESS ACQUISITION - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 18, 2025 |
Dec. 31, 2025 |
Mar. 31, 2026 |
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| Business Combination [Line Items] | |||
| Fair value of deferred cash payment | $ 13,500 | $ 14,400 | |
| ISA Contingent earnout liability | 300 | $ 30 | |
| ISA | |||
| Business Combination [Line Items] | |||
| Equity interest acquired | 100.00% | ||
| Total consideration | $ 166,494 | ||
| Payments to acquire businesses | 117,694 | ||
| Business combination, cash consideration | 110,400 | ||
| Payments to acquire businesses, transaction cost | 3,900 | ||
| Cash placed into escrow | 3,400 | ||
| Fair value of Series E preferred shares | 25,000 | ||
| Cash holdbacks | 10,000 | ||
| Deferred cash payment | 15,000 | ||
| Fair value of deferred cash payment | 13,300 | ||
| Contingent earnout payment, maximum | 10,000 | ||
| ISA Contingent earnout liability | $ 300 | ||
| Business combination, acquisition-related expense | $ 2,100 |
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- Definition Business Combination, Consideration Transferred, Cash No definition available.
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- Definition Business Combination, Consideration Transferred, Cash Holdback No definition available.
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- Definition Business Combination, Consideration Transferred, Deferred Cash Payment No definition available.
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- Definition Business Combination, Consideration Transferred, Deferred Cash Payment, Fair Value No definition available.
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- Definition Payment To Acquire Business, Cash Placed Into Escrow No definition available.
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- Definition Payments to Acquire Businesses, Transaction Cost 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/exampleRef
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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 Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- Details
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