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ACQUISITIONS - Asset acquisition (Details) - Ryan, LLC Artificial Intelligence Tax Categorization
$ in Thousands
May 31, 2024
USD ($)
Asset Acquisition  
Consideration paid $ 6,075
Transaction costs $ 75
Term for earnout payments and referral fees 5 years
Annual referral fees payment percentage 35.00%
Cloud-based customer solutions  
Asset Acquisition  
Weighted average amortization period (years) 5 years
Minimum  
Asset Acquisition  
Annual earnout payment percentage 0.00%
Maximum  
Asset Acquisition  
Annual earnout payment percentage 35.00%