Contingent Consideration Liability, Noncurrent, Fair Value Disclosure

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- Definition

Cost or Amortized Cost

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- References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-2

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-Publisher FASB
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- Definition

Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
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-Name Accounting Standards Codification
-Section 45
-Paragraph 4
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-02(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
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- Definition

Fair value portion of investment securities, including, but not limited to, marketable securities, derivative financial instruments, and investments accounted for under the equity method.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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FAIR VALUE MEASUREMENTS - Schedule of Fair Value, by Balance Sheet Grouping (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Cost or amortized cost
Cash and cash equivalents	$ 334,497	$ 379,780
Investments	43,334	$ 36,316
Contingent consideration	0
Treasury enhanced notes
Cost or amortized cost
Investments	10,095
US treasury securities
Cost or amortized cost
Investments	9,984
Deposits
Cost or amortized cost
Investments	23,000
Money market instruments
Cost or amortized cost
Cash and cash equivalents	112,112
Fair value (Level 2)
Fair Value
Contingent consideration	0
Fair value (Level 2) \| Treasury enhanced notes
Fair Value
Investments	10,094
Fair value (Level 2) \| US treasury securities
Fair Value
Investments	9,985
Fair value (Level 2) \| Deposits
Fair Value
Investments	23,255
Fair value (Level 2) \| Money market instruments
Fair Value
Cash and cash equivalents	112,103
Fair value (Level 3)
Fair Value
Contingent consideration	3,368
Fair value (Level 3) \| Treasury enhanced notes
Fair Value
Investments	0
Fair value (Level 3) \| US treasury securities
Fair Value
Investments	0
Fair value (Level 3) \| Deposits
Fair Value
Investments	0
Fair value (Level 3) \| Money market instruments
Fair Value
Cash and cash equivalents	$ 0