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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Estimated fair values of Tellutax contingent consideration (Details) - Tellutax $ in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jan. 31, 2021 USD ($) payment | Mar. 31, 2024 USD ($) | Mar. 31, 2025 USD ($)
Fair Value Measurement Inputs and Valuation Techniques |  |  |
Contingent consideration |  |  | $ 0
Number of potential earnout payments | payment | 3 |  |
Revenue achievement period | 30 months |  |
Earn out payment for applicable measurement period | $ 0 |  |
Maximum limit on earnout payments | $ 0 |  |
Change in fair value of contingent consideration liabilities |  | $ (800) |

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