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ACQUISITIONS (Details) - USD ($) $ in Thousands |  |  | 9 Months Ended
--- | --- | --- | ---
Aug. 01, 2023 | Mar. 01, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Acquisitions |  |  |  |
Acquisition of businesses, net of cash acquired and release of escrow |  |  | $ 0 | $ 16,570
Hengyu Acquisition |  |  |  |
Acquisitions |  |  |  |
Payments to acquire businesses | $ 5,200 |  |  |
iD SCENT |  |  |  |
Acquisitions |  |  |  |
Acquisition of businesses, net of cash acquired and release of escrow |  | $ 9,400 |  |
Cash acquired |  | 1,400 |  |
Gulf Closures |  |  |  |
Acquisitions |  |  |  |
Acquisition of businesses, net of cash acquired and release of escrow |  | 1,500 |  |
Cash acquired |  | $ 1,200 |  |
Percentage of interest acquired |  | 80.00% |  |
Valuation of full company equity of acquired company |  | $ 3,300 |  |
Non-controlling interest value |  | $ 700 |  |

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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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