BUSINESS COMBINATIONS - Schedule of purchase price for the CSP transaction (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | ||
| Goodwill | $ 59,115 | $ 8,551 |
| Farmville Detention Center [Member] | ||
| Business Combination [Line Items] | ||
| Cash | 5,209 | |
| Accounts receivable | 32,542 | |
| Inventory | 8,626 | |
| Other working capital, net | 865 | |
| Property and equipment | 19,892 | |
| Contract-related intangible assets | 56,600 | |
| Other intangible assets | 39,700 | |
| Goodwill | 50,564 | |
| Accounts payable | (14,206) | |
| Total consideration | $ 199,792 |
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- Definition Business Combination Accounts Receivable No definition available.
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- Definition Business Combination Other Intangible Assets No definition available.
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- Definition Business Combination, Recognized Asset Acquired Contract Value 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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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