Asset Acquisition, Consideration Transferred, Liabilities Incurred

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- Definition

Asset Acquisition, Number of Acquisitions

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- Definition

Future Payments to Acquire Productive Assets, Short Term

+ References

No definition available.

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- Definition

Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

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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

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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Value of stock issued pursuant to acquisitions during the period.

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BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Asset Acquisitions (Details) shares in Thousands, $ in Thousands	3 Months Ended	6 Months Ended	9 Months Ended	12 Months Ended
	Mar. 31, 2026 USD ($)	Jun. 30, 2026 USD ($) acquisition shares	Sep. 30, 2025 USD ($) acquisition	Dec. 31, 2025 USD ($) shares
Asset Acquisition [Line Items]
Stock issued for acquisitions	$ 445
2025 Acquisitions
Asset Acquisition [Line Items]
Number of asset acquisitions \| acquisition		1
Purchase price		$ 6,175
Cash paid for acquisition		4,730
Short term payments for acquisitions		121
Liabilities incurred from asset acquisition		$ 879
Stock issued for acquisition (in shares) \| shares		49
Stock issued for acquisitions		$ 445
2025 Acquisitions \| Customer relationships
Asset Acquisition [Line Items]
Weighted average useful life of assets acquired		8 years
2024 Acquisitions
Asset Acquisition [Line Items]
Number of asset acquisitions \| acquisition			7
Purchase price			$ 20,523
Cash paid for acquisition		$ 56	$ 16,019
Liabilities incurred from asset acquisition				$ 3,492
Stock issued for acquisition (in shares) \| shares				124
Fair value of shares issued in asset acquisition				$ 956
2024 Acquisitions \| Customer relationships
Asset Acquisition [Line Items]
Weighted average useful life of assets acquired				8 years