v3.26.1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Disclosures [Abstract]  
FAIR VALUE OF THE ASSETS MEASURED ON A NON-RECURRING BASIS

The following table provides a reconciliation of the beginning and ending balances for the contingent consideration measured at fair value using significant unobservable inputs (Level 3):

  

   2026   2025 
  

Fair Value Measurement

at Reporting Date Using

Significant Unobservable Inputs, Level 3

 
   Six Months Ended June 30, 
   2026   2025 
   ($ in thousands) 
Balance - January 1,  $1,141   $- 
Acquisitions   151    756 
Goodwill adjustment   (7)   - 
Change in fair value   23    - 
Payments   (618)   - 
Balance - June 30,  $690   $756