Business Combination, Contingent Consideration, Interest Rate

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- Definition

Payment For Contingent Consideration Liability

+ References

No definition available.

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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, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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- Definition

Amount of transactions with related party during the financial reporting period.

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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

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

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RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2021
Related Party Transaction [Line Items]
Lease payments				$ 7,581	$ 5,526
Contingent liabilities	$ 17,836	$ 17,836		17,836		$ 20,088
Affiliated Entity
Related Party Transaction [Line Items]
Lease payments					200
Affiliated Entity \| ITG Opco
Related Party Transaction [Line Items]
Earnout payment, maximum							$ 10,000
Payment for contingent consideration liability	2,900
Contingent consideration interest rate							8.00%
Contingent liabilities	9,000	9,000		9,000		11,400
Certain Services
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		500	$ 200	900	400
Subcontractor Services
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		0	200	300	500
Purchase Of Uniform And Apparel Products
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		100	$ 100	200	$ 200
Note Receivable From Business Acquisition
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction				$ 2,400
Note receivable, interest rate				5.50%
Note Receivable From Business Acquisition \| Affiliated Entity
Related Party Transaction [Line Items]
Interest receivable	$ 400	$ 400		$ 400		$ 400