ACQUISITIONS - Schedule of Purchase Consideration (Details) - USD ($) $ in Thousands |
6 Months Ended | |||
|---|---|---|---|---|
Apr. 01, 2026 |
Apr. 01, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||||
| Common stock issued | $ 0 | $ 1,190 | ||
| Westminster Policy Partners Limited | ||||
| Business Combination [Line Items] | ||||
| Cash paid | $ 2,000 | |||
| TrailRunner International LLC | ||||
| Business Combination [Line Items] | ||||
| Cash paid | $ 18,607 | |||
| Common stock issued | 1,190 | |||
| Total | $ 19,797 | |||
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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 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 equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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