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FAIR VALUE MEASUREMENTS (Tables)

12 Months Ended

Dec. 31, 2025

Fair Value Disclosures [Abstract]

Schedule of Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table shows the fair values of the Company’s financial assets and liabilities measured at fair value on a recurring basis as of December 31, 2025:

						As of December 31, 2025
						Balance						Level 1						Level 2						Level 3
Foreign exchange derivative assets						$	1,981					$	—					$	1,981					$	—
Total assets measured at fair value on a recurring basis						$	1,981					$	—					$	1,981					$	—
Foreign exchange derivative liabilities						$	4,602					$	—					$	4,602					$	—
Contingent consideration						22,835						—						—						22,835
Total liabilities measured at fair value on a recurring basis						$	27,437					$	—					$	4,602					$	22,835

The following table shows the fair values of the Company’s financial liabilities measured at fair value on a recurring basis as of December 31, 2024. The Company had no material financial assets measured at fair value on a recurring basis as of December 31, 2024.

						As of December 31, 2024
						Balance						Level 1						Level 2						Level 3
Foreign exchange derivative liabilities						$	14,650					$	—					$	14,650					$	—
Contingent consideration						32,978						—						—						32,978
Total liabilities measured at fair value on a recurring basis						$	47,628					$	—					$	14,650					$	32,978

Schedule of Acquisition-Related Contingent Consideration Roll Forward

A reconciliation of the beginning and ending balances of Level 3 contingent consideration liabilities using significant unobservable inputs is as follows:

						Amount
Contingent consideration liabilities as of January 1, 2023						$	24,308
Acquisition date fair value of contingent consideration — 2023 Acquisitions						14,850
Changes in fair value of contingent consideration included in Interest and other income, net						2,814
Payment of contingent consideration for previously acquired businesses						(18,844)
Effect of net foreign currency exchange rate changes						22
Contingent consideration liabilities as of December 31, 2023						$	23,150
Acquisition date fair value of assumed contingent consideration — NEORIS						4,654
Acquisition date fair value of contingent consideration — Other 2024 Acquisitions						9,755
Changes in fair value of contingent consideration included in Interest and other income, net						5,699
Payment of contingent consideration for previously acquired businesses						(10,125)
Effect of net foreign currency exchange rate changes						(155)
Contingent consideration liabilities as of December 31, 2024						$	32,978
Acquisition date fair value of contingent consideration - 2025 Acquisition						935
NEORIS purchase accounting adjustment						(1,529)
Changes in fair value of contingent consideration included in Interest and other income, net						3,466
Payment of contingent consideration for previously acquired businesses						(13,266)
Effect of net foreign currency exchange rate changes						251
Contingent consideration liabilities as of December 31, 2025						$	22,835

Schedule of Estimated Fair Values of Financial Assets and Liabilities Not Measured at Fair Value on a Recurring Basis

The following tables present the estimated fair values of the Company’s financial assets and liabilities not measured at fair value on a recurring basis as of the dates indicated:

																		Fair Value Hierarchy
						Balance						Estimated Fair Value						Level 1						Level 2						Level 3
December 31, 2025
Financial Assets:
Cash equivalents:
Money market funds						$	5,402					$	5,402					$	5,402					$	—					$	—
Time deposits						37,441						37,441						—						37,441						—
Total cash equivalents						$	42,843					$	42,843					$	5,402					$	37,441					$	—
Financial Liabilities:
Borrowings under 2025 Credit Agreement						$	25,000					$	25,000					$	—					$	25,000					$	—
Deferred consideration for asset acquisitions						$	29,532					$	29,532					$	—					$	29,532					$	—

																		Fair Value Hierarchy
						Balance						Estimated Fair Value						Level 1						Level 2						Level 3
December 31, 2024
Financial Assets:
Cash equivalents:
Money market funds						$	5,200					$	5,200					$	5,200					$	—					$	—
Time deposits						16,907						16,907						—						16,907						—
Total cash equivalents						$	22,107					$	22,107					$	5,200					$	16,907					$	—
Financial Liabilities:
Borrowings under 2021 Credit Agreement						$	25,000					$	25,000					$	—					$	25,000					$	—
Deferred consideration for asset acquisitions						$	33,187					$	33,187					$	—					$	33,187					$	—

X

- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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