v3.26.1
BUSINESS ACQUISITION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 18, 2025
Sep. 30, 2026
Jun. 30, 2026
Jun. 30, 2026
Dec. 31, 2025
Business Combination [Line Items]          
Fair value of deferred cash payment     $ 0 $ 0 $ 13,500
ISA contingent earnout liability     30 30 300
Additions       1,092  
Subsequent Event          
Business Combination [Line Items]          
Payment of cash holdback   $ 7,500      
ISA          
Business Combination [Line Items]          
Equity interest acquired 100.00%        
Total consideration $ 166,494        
Payments to acquire businesses 117,694        
Business combination, cash consideration 110,400        
Payments to acquire businesses, transaction cost 3,900        
Cash placed into escrow 3,400        
Purchase price adjustments     700    
Fair value of Series E preferred shares 25,000        
Cash holdbacks 10,000     $ 17,500  
Deferred cash payment 15,000        
Fair value of deferred cash payment $ 13,300        
Deferred cash payment, percent due at closing 50.00%        
Deferred cash payment, percent due at resolution 50.00%        
Contingent earnout payment, maximum $ 10,000        
ISA contingent earnout liability $ 300        
Business combination, acquisition-related expense         $ 2,100
Adjustment to certain assets     400    
Additions     $ 1,100