ACQUISITION - Martino & Partners Acquisition - Purchase price allocation to intangible assets (Details) - Martino & Partners $ in Thousands |
Sep. 01, 2025
USD ($)
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| ACQUISITION | |
| Total intangible assets | $ 1,020 |
| Trademark and trade name | |
| ACQUISITION | |
| Total intangible assets | $ 220 |
| Estimated Useful Lives | 3 years |
| Customer relationships | |
| ACQUISITION | |
| Total intangible assets | $ 760 |
| Estimated Useful Lives | 7 years |
| Noncompete agreements | |
| ACQUISITION | |
| Total intangible assets | $ 40 |
| Estimated Useful Lives | 4 years |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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