v3.26.1
FAIR VALUE MEASUREMENT - Schedule of Earnout Liability (Details) - Contingent earnout consideration
Jun. 30, 2026
Year
Sep. 03, 2025
Year
Jun. 30, 2025
Year
Aug. 06, 2024
Year
Jan. 03, 2024
Year
Discount rate | SYNQ3, Inc          
Expected life          
Fair value measurement inputs 0.146   0.128   0.126
Discount rate | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.090   0.075 0.080  
Discount rate | Interactions Acquisition          
Expected life          
Fair value measurement inputs 0.090 0.080      
Expected stock price volatility | SYNQ3, Inc          
Expected life          
Fair value measurement inputs 1.150   1.200   1.153
Expected stock price volatility | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.740   1.230 0.730  
Risk-free interest rate | SYNQ3, Inc          
Expected life          
Fair value measurement inputs 0.037   0.038   0.042
Risk-free interest rate | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.038   0.039 0.040  
Risk-free interest rate | Interactions Acquisition          
Expected life          
Fair value measurement inputs 0.040 0.035      
Expected dividend yield          
Expected life          
Fair value measurement inputs 0        
Expected dividend yield | SYNQ3, Inc          
Expected life          
Fair value measurement inputs 0.000   0.000   0.000
Expected dividend yield | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.000   0.000 0.000  
Expected life | SYNQ3, Inc          
Expected life          
Fair value measurement inputs 0.5        
Expected life | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.5        
Expected life | Minimum | SYNQ3, Inc          
Expected life          
Fair value measurement inputs     0.25   0.5
Expected life | Minimum | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs     0.5 1.4  
Expected life | Minimum | Interactions Acquisition          
Expected life          
Fair value measurement inputs 0.5 1.3      
Expected life | Maximum | SYNQ3, Inc          
Expected life          
Fair value measurement inputs     1   2.5
Expected life | Maximum | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs     1.5 2.4  
Expected life | Maximum | Interactions Acquisition          
Expected life          
Fair value measurement inputs 1.5 2.3      
Earnout payment discount rate | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.040   0.037 0.038  
Earnout payment discount rate | Interactions Acquisition          
Expected life          
Fair value measurement inputs 0.069 0.068      
Expected metric volatility | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.160   0.130 0.110  
Expected metric volatility | Interactions Acquisition          
Expected life          
Fair value measurement inputs 0.200 0.150      
Risk-free interest rate for stock price | Amelia Technologies, LLC          
Expected life          
Fair value measurement inputs 0.040   0.038 0.038