XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.2
FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES - Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Maximum contingent consideration payable $ 13,200  
Contingent consideration payable, period 3 years  
Fair Value, Inputs, Level 3 | PMI, Burlingame, Drydon, Cisco and Sullivan | Valuation Technique, Discounted Cash Flow And Weighted Probability Of Possible Payments | Annualized EBITDA and Probability of Achievement | Minimum    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Discount rate 0.098  
Fair Value, Inputs, Level 3 | Contingent Consideration Liability | Fair Value, Measurements, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Other current and other long-term liabilities $ 11,905 $ 16,322