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ACQUISITION (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination [Abstract] |
Schedule of Purchase Price, Assets Acquired and Liabilities Assumed | The updated preliminary purchase price allocation, subject to finalization during the measurement period, is as follows (in thousands):
| November 26, 2024
Fair value of purchase consideration: |
Cash: |
Distributed to RepairPal stockholders | $ | 63,935 |
Paid on behalf of RepairPal stockholders | 3,812 |
Holdbacks | 12,294 |
Total purchase consideration | $ | 80,041 |
Fair value of net assets acquired: |
Cash and cash equivalents | $ | 1,565 |
Accounts receivable | 3,057 |
Intangibles | 53,600 |
Goodwill | 28,825 |
Other assets | 620 |
Total assets acquired | 87,667 |
Accounts payable and accrued liabilities | (3,816) |
Deferred tax liability | (3,767) |
Other liabilities | (43) |
Total liabilities assumed | (7,626) |
Net assets acquired | $ | 80,041 |
Schedule of Acquired Intangible Assets | The amounts assigned to each class of intangible assets acquired and their estimated useful lives are as follows:
Intangible Asset Type |  | Amount Assigned |  | Useful Life
Business relationships |  | $ | 36,000 |  |  | 8.8 years
Developed technology |  | 14,600 |  |  | 4.5 years
Trademarks |  | 3,000 |  |  | 11.0 years
Weighted average |  |  |  | 7.7 years

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