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FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Earn out consideration (Details) - Ecosio $ / shares in Units, $ in Thousands | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
Aug. 31, 2024 USD ($) item | Sep. 30, 2025 USD ($) | Dec. 31, 2024 USD ($) | Aug. 06, 2024 $ / shares
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Number of potential earnout payments | item | 3 |  |  |
Revenue performance target, term | 3 years |  |  |
Opening share price | $ / shares |  |  |  | $ 37.02
Cash Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout | $ 94,355 | $ 94,355 |  |
Contingent consideration | 71,000 | 83,000 | $ 74,400 |
Stock Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout | 35,000 | 35,000 |  |
Contingent consideration | $ 34,000 | 23,100 | 48,100 |
Year 1 - December 1, 2024 - December 1, 2025 | Cash Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout |  | 19,600 |  |
Contingent consideration |  | 19,100 | 17,900 |
Year 1 - December 1, 2024 - December 1, 2025 | Stock Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout |  | 12,000 |  |
Contingent consideration |  | 8,000 | 17,200 |
Year 2 - December 1, 2025 - December 1, 2026 | Cash Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout |  | 30,625 |  |
Contingent consideration |  | 27,900 | 24,400 |
Year 2 - December 1, 2025 - December 1, 2026 | Stock Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout |  | 12,000 |  |
Contingent consideration |  | 8,000 | 16,300 |
Year 3 - December 1, 2026 - December 1, 2027 | Cash Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout |  | 44,130 |  |
Contingent consideration |  | 36,000 | 32,100 |
Year 3 - December 1, 2026 - December 1, 2027 | Stock Earn-outs |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum payout |  | 11,000 |  |
Contingent consideration |  | $ 7,100 | $ 14,600 |
If actual software revenues exceed 100% of the target |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Maximum additional earnout payment, percentage | 122.50% |  |  |
If actual software revenues are below 85% of the target |  |  |  |
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis |  |  |  |
Earnout payment | $ 0 |  |  |

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