Business Combination, Contingent Consideration Arrangements, Additional Payment Period

No definition available.

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- Definition

Minimum amount required for invoices received.

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- Definition

Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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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.

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- Definition

Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).

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FAIR VALUE MEASUREMENTS - Narrative (Details) $ in Thousands, $ in Millions		3 Months Ended		6 Months Ended
	Dec. 21, 2021 CAD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 21, 2021 USD ($)
Contingent Consideration Liabilities
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Change in estimated fair value		$ (232)	$ 0	$ (232)	$ (28)
Acculogic \| Payments Based on Performance Metrics \| Fair Value, Recurring
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Consideration payable, additional	$ 5.0	$ 3,500		$ 3,500		$ 0	$ 0
Consideration payable, additional period	5 years							5 years
Minimum amount for invoices received	$ 2.5
Estimated fair value								$ 1,400