ACQUISITIONS (Details) - Finta Inc. and subsidiaries shares in Thousands, $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
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Mar. 02, 2026
USD ($)
installment
shares
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Mar. 01, 2026 |
Mar. 01, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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| ACQUISITIONS | |||||
| Equity interest acquired | 100.00% | ||||
| Purchase price | $ 22,070 | ||||
| Cash acquired | 40 | ||||
| Settlement of pre-existing debt/borrowings | 10,089 | ||||
| Aggregate cash bonus payments | $ 10,000 | ||||
| Number of installment payments for bonus compensation | installment | 2 | ||||
| Amounts of bonus payments payable | $ 5,000 | ||||
| Share-Based Payment Arrangement, Additional Expense For Acquisition | $ 1,250 | $ 1,667 | |||
| Total transaction costs | $ 58 | $ 748 | |||
| Restricted Stock Awards | |||||
| ACQUISITIONS | |||||
| Granted for acquisition | shares | 497 | ||||
| Aggregate fair value | $ 7,151 | $ 8,000 | |||
| Consecutive trading days | 30 days | ||||
| Business day | 1 day | ||||
| Vesting period | 4 years | ||||
| Percentage of award vesting annually | 25.00% | 25.00% |
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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 cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amounts of bonus payments payable in a business combination that are contingent on continued service. No definition available.
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- Definition Number of installment payments for bonus compensation in connection with a business combination. No definition available.
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- Definition Amounts of bonus payments payable per installment in a business combination that are contingent on continued service. No definition available.
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- Definition Amount of preexisting debt settled by the acquirer as part of consideration transferred in a business combination. No definition available.
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- Definition The number of business days immediately preceding the acquisition date that are excluded as a cutoff when determining the period used to compute the average closing share price. No definition available.
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- Definition The number of consecutive trading days used to calculate the average closing share price for purposes of the business combination. No definition available.
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- Definition Represents the percentage of stock awards vesting each year. No definition available.
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- Definition Value of grants for acquisition made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). No definition available.
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- Definition The number of grants for acquisition made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). No definition available.
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- Definition Amount of additional expense for award under share-based payment arrangement pursuant to acquisition. No definition available.
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- Details
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- Details
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