XML 62 R52.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITION - Additional Information (Details) - USD ($)
$ in Thousands
9 Months Ended
Nov. 26, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Business Combination [Line Items]        
Release of acquisition holdback consideration not yet paid   $ 1,206 $ 0  
Measurement period adjustment   944    
RepairPal, Inc.        
Business Combination [Line Items]        
Cash consideration $ 80,000 80,000    
Total purchase consideration 81,200      
Adjustment, consideration transferred 1,200      
Release of acquisition holdback consideration not yet paid   1,200    
Adjustment, accounts receivable   700    
Adjustment, other assets   100    
Adjustment, accounts payable and accrued liabilities   500    
Adjustment, deferred tax liability   900    
Acquisition-related transaction costs   500    
RepairPal, Inc. | Other Noncurrent Liabilities        
Business Combination [Line Items]        
Holdback amount       $ 13,500
RepairPal, Inc. | Accounts Payable and Accrued Liabilities        
Business Combination [Line Items]        
Holdback amount   10,300    
RepairPal, Inc. | 15-Month Period After Closing        
Business Combination [Line Items]        
Holdback amount 8,000      
RepairPal, Inc. | 24-Month Period After Closing        
Business Combination [Line Items]        
Holdback amount 2,000      
RepairPal, Inc. | 30 Days Following Final, Non-Appealable Resolution Of Certain Legal Matters        
Business Combination [Line Items]        
Holdback amount $ 3,500      
RepairPal, Inc. | Reduction in General Holdback        
Business Combination [Line Items]        
Measurement period adjustment   $ 900