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BUSINESS ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Purchase Price Consideration | A summary of the preliminary allocation of the total purchase consideration of our business acquisition during the six months ended June 30, 2025 is presented as follows (in thousands):
|  | Q1 2025 |  | Q2 2025 |  | Total
Total Acquisitions |  | 1 |  | 1 |  | 2
Cash payments |  | $ | 12,851 |  |  | $ | 1,009 |  |  | $ | 13,860 |
Total purchase price consideration |  | $ | 12,851 |  |  | $ | 1,009 |  |  | $ | 13,860 |
Tangible assets acquired |  | 8,030 |  |  | 909 |  |  | 8,939 |
Intangible assets acquired |  | 3,284 |  |  | 203 |  |  | 3,487 |
Total assets acquired |  | $ | 11,314 |  |  | $ | 1,112 |  |  | $ | 12,426 |
Total liabilities assumed |  | (4,983) |  |  | (508) |  |  | (5,491) |
Net assets acquired |  | 6,331 |  |  | 604 |  |  | 6,935 |
Goodwill |  | $ | 6,520 |  |  | $ | 405 |  |  | $ | 6,925 |

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