XML 84 R73.htm IDEA: XBRL DOCUMENT v3.26.1
COMMITMENTS AND CONTINGENCIES - Changes in the contingent consideration liability - ICOR (Details) - ICOR - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2026
Mar. 31, 2026
COMMITMENTS AND CONTINGENCIES    
Balance in the beginning $ 5,424 $ 5,326
Fair value adjustment 140 186
Foreign currency translation adjustments (111) (88)
Balance at the end $ 5,453 $ 5,424