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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition for the acquisition consummated during the nine months ended September 30, 2024.
(In thousands) |  | 2024
Accounts receivable |  | $ | 3,203 |
Other current and non-current assets |  | 200 |
Intangible assets |  | 17,900 |
Operating lease right-of-use assets, net |  | 1,516 |
Current and non-current liabilities |  | (4,918) |
Deferred income taxes |  | (4,116) |
Net tangible and intangible assets |  | 13,785 |
Goodwill |  | 19,971 |
Total purchase price |  | $ | 33,756 |
Goodwill deductible for tax purposes |  | $ | — |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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