ACQUISITION - Schedule of Intangible Asset, Acquisition (Details) - Purchasing Power Parent, LLC) $ in Thousands |
Jan. 02, 2026
USD ($)
|
|---|---|
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Fair value | $ 319,000 |
| Weighted average life (in years) | 10 years 9 months 18 days |
| Client relationships | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Fair value | $ 258,000 |
| Weighted average life (in years) | 10 years |
| Broker relationships | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Fair value | $ 24,000 |
| Weighted average life (in years) | 10 years |
| Trade name | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Fair value | $ 29,000 |
| Weighted average life (in years) | 20 years |
| Developed technology | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Fair value | $ 8,000 |
| Weighted average life (in years) | 5 years |