ACQUISITIONS - Narrative (Details) $ in Thousands |
3 Months Ended | |
|---|---|---|
|
Apr. 01, 2025
USD ($)
|
Mar. 31, 2026
USD ($)
business
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| 2026 Acquisitions | ||
| Business Combination [Line Items] | ||
| Number of businesses acquired | business | 3 | |
| Assets acquired and liabilities assumed | $ 20,531 | |
| Contingent consideration | 2,000 | |
| Saela Holdings, LLC | ||
| Business Combination [Line Items] | ||
| Assets acquired and liabilities assumed | $ 207,227 | |
| Contingent consideration | $ 4,700 | |
| Percentage of voting interests acquired | 100.00% | |
| Contingent consideration transferred | $ 193,700 | |
| Earnout liabilities | $ 8,800 | |
| Adjustments fair value contingent consideration | $ 1,100 | |
| Remaining useful life | 7 years |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in value of asset in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Number of businesses acquired in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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