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v3.25.2

ACQUISITIONS (Details Textuals) $ in Millions |  |  | 6 Months Ended |
--- | --- | --- | --- | ---
May 31, 2025 USD ($) | Feb. 01, 2024 USD ($) Item | Jun. 30, 2025 USD ($) | Dec. 31, 2024 USD ($)
Acquisitions |  |  |  |
Business acquisition, goodwill, measurement period adjustment |  |  | $ 15.8 |
Goodwill |  |  | $ 954.9 | $ 859.2
UNIDOS CO. LTD [Member] |  |  |  |
Acquisitions |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Acquired net assets | $ 7.9 |  |  |
Business acquisition, purchase consideration | $ 18.0 |  |  |
Business acquisition, Percentage of voting equity interests acquired | 60.00% |  |  |
Business Combination, Recognized Liability Assumed, Deferred Tax Liability | $ 3.5 |  |  |
Business acquisition, non-controlling interest allocation | 12.0 |  |  |
Goodwill | 15.7 |  |  |
UNIDOS CO. LTD [Member] | Customer Relationships [Member] |  |  |  |
Acquisitions |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | $ 9.9 |  |  |
Infinitium Group [Member] |  |  |  |
Acquisitions |  |  |  |
Payments to Acquire Businesses, cash paid |  | $ 70.0 |  |
Business acquisition, purchase consideration, Company’s common stock to be paid |  | $ 5.0 |  |
Business acquisition, Purchase consideration transferrable as equity, Number of installments | Item |  | 2 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Acquired net assets |  | $ 5.6 |  |
Business acquisition, goodwill, measurement period adjustment |  | 28.6 |  |
Business acquisition, goodwill subsequent allocation |  | 10.2 |  |
Infinitium Group [Member] | Customer Relationships [Member] |  |  |  |
Acquisitions |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 51.0 |  |

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