GOODWILL AND OTHER INTANGIBLE ASSETS - Contingent Consideration Liabilities (Detail) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Roll Forward of Contingent Consideration Liabilities | ||
| Accretion | $ 38 | $ 99 |
| Fair value adjustments | 106 | |
| Payments | $ (8,646) | (11,354) |
| Maximum | ||
| Roll Forward of Contingent Consideration Liabilities | ||
| Contingent consideration liability earnout period | 5 years | |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilities | ||
| Roll Forward of Contingent Consideration Liabilities | ||
| Beginning balance | $ 9,663 | 30,537 |
| Ending balance | $ 1,161 | $ 19,282 |
| X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition For contingent consideration arrangements recognized in connection with a business combination, the period during which the contingent consideration can be earned. No definition available.
|
| X | ||||||||||
- Definition Amounts of cash payments to settle contingent consideration liabilities. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|