ACQUISITIONS - Schedule of Purchase Price and Net Assets Acquired - RepairPal, Inc (Details) - USD ($) $ in Thousands |
Nov. 26, 2024 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Fair value of net assets acquired: | |||
| Goodwill | $ 354,708 | $ 135,847 | |
| RepairPal, Inc. | |||
| Cash: | |||
| Distributed to RepairPal stockholders | $ 63,935 | ||
| Paid on behalf of RepairPal stockholders | 3,812 | ||
| Holdbacks | 12,294 | ||
| Total purchase consideration | 80,041 | ||
| Fair value of net assets acquired: | |||
| Cash and cash equivalents | 1,565 | ||
| Accounts receivable | 3,057 | ||
| Intangibles | 53,600 | ||
| Goodwill | 28,825 | ||
| Other assets | 620 | ||
| Total assets acquired | 87,667 | ||
| Accounts payable and accrued liabilities | (3,816) | ||
| Deferred tax liability | (3,767) | ||
| Other liabilities | (43) | ||
| Total liabilities assumed | (7,626) | ||
| Net assets acquired | $ 80,041 |
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- Definition Amount of tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. 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 deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Definition Business Combination, Cash Consideration Transferred [Abstract] No definition available.
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- Definition Business Combination, Consideration Transferred, Distribution No definition available.
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- Definition Business Combination, Holdbacks No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Other No definition available.
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- Definition Business Combination, Total Purchase Consideration No definition available.
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- Details
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