Asset Acquisition, Consideration Transferred, Liabilities Incurred

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- Definition

Asset Acquisition, Number of Acquisitions

+ References

No definition available.

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- Definition

Future Payments to Acquire Productive Assets, Short Term

+ References

No definition available.

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- Definition

Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

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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

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

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- Definition

Number of shares of stock issued during the period pursuant to acquisitions.

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- Definition

Value of stock issued pursuant to acquisitions during the period.

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BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Asset Acquisitions (Details) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended	12 Months Ended
	Mar. 31, 2026 USD ($) shares	Sep. 30, 2025 USD ($)	Sep. 30, 2026 USD ($) acquisition shares	Dec. 31, 2025 USD ($) acquisition
Asset Acquisition [Line Items]
Stock issued - Acquisitions	$ 445	$ 957
2025 Acquisitions
Asset Acquisition [Line Items]
Number of asset acquisitions \| acquisition			2
Purchase price			$ 6,230
Cash paid for acquisition			4,748
Short term payments for acquisitions			158
Liabilities incurred from asset acquisition			$ 879
Stock issued upon acquisition (in shares) \| shares			49
Stock issued - Acquisitions			$ 445
2025 Acquisitions \| Customer relationships
Asset Acquisition [Line Items]
Weighted average useful life of assets acquired			8 years
2024 Acquisitions
Asset Acquisition [Line Items]
Number of asset acquisitions \| acquisition				7
Purchase price				$ 20,612
Cash paid for acquisition			$ 85	$ 16,019
Liabilities incurred from asset acquisition	$ 3,552
Stock issued upon acquisition (in shares) \| shares	124
Fair value of shares issued in asset acquisition	$ 956
2024 Acquisitions \| Customer relationships
Asset Acquisition [Line Items]
Weighted average useful life of assets acquired	8 years