Disposal Group, Including Discontinued Operation, Adjustment, Consideration

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Net

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Released From General Indemnity Escrow

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Withheld In Escrow

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Withheld In General Indemnity Escrow

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Withheld In Special Indemnity Escrow

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Period

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-5

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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.

+ References

No definition available.

+ Details

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BUSINESS COMBINATIONS AND DISPOSITIONS - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Jan. 16, 2024	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Accounts receivable		$ 56,575		$ 53,753
Gain on sale of business		53	$ 1,250
American HealthTech, Inc.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Sale, cash consideration	$ 25,000
Sale, cash consideration held in escrow	3,800
Sale, cash consideration held in indemnity escrow	2,500
Sale, cash consideration held in special indemnity escrow	1,000
Sale, cash consideration, net	$ 21,400
Transition services agreement, period	18 months
Accounts receivable		300
Gain on sale of business		100	$ 1,300
Consideration released from general indemnity escrow		2,500
Working capital adjustment		$ 300