XML 85 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS - Schedule of Fair Value Consideration Transferred (Details) - PPG
$ in Thousands
Nov. 16, 2023
USD ($)
Business Combination, Consideration Transferred [Abstract]  
Cash consideration transferred, net of cash acquired $ 50,002
Earn-out 4,500
Target working capital adjustment 2,191
Total fair value of consideration 56,693
Business combination contingent consideration $ 20,000
Earnout period 3 years