XML 77 R59.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Goodwill [Abstract]    
Beginning Balance $ 107,625 $ 112,782
Foreign currency translation (3,163) (5,157)
Ending Balance 104,462 107,625
Gross goodwill 104,462 107,625
Monee [Member]    
Goodwill [Abstract]    
Beginning Balance 93,644 98,087
Foreign currency translation (2,743) (4,443)
Ending Balance 90,901 93,644
Other Services [Member]    
Goodwill [Abstract]    
Beginning Balance 13,981 14,695
Foreign currency translation (420) (714)
Ending Balance $ 13,561 $ 13,981