XML 46 R35.htm IDEA: XBRL DOCUMENT v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2026
COMMITMENTS AND CONTINGENCIES.  
Summary of changes in the contingent consideration liability

Balance, December 31, 2025

$

5,326

Fair value adjustment

186

Foreign currency translation adjustments

 

(88)

Balance, March 31, 2026

$

5,424

Fair value adjustment

140

Foreign currency translation adjustments

(111)

Balance, June 30, 2026

$

5,453