v3.25.4

ACQUISITIONS AND DIVESTITURES - Narrative (Details) - USD ($) $ in Thousands |  |  | 8 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
May 08, 2025 | Dec. 01, 2024 | Dec. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Business Combination [Line Items] |  |  |  |  |  |
Cash paid |  |  |  | $ 137,374 | $ 10,000 | $ 0
Stock consideration |  |  |  | 12,732 | 0 | 0
Goodwill |  |  | $ 355,296 | 355,296 | 241,949 |
Acquired intangibles |  |  |  | 43,924 | 4,680 | $ 3,042
Isometric Technologies Inc |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Goodwill |  | $ 8,240 |  |  |  |
Acquisition related expenses |  |  |  |  | $ 324 |
Isometric Technologies Inc | Customer Relationship |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  | $ 60 |  |  |  |
Weighted average useful lives |  | 4 years |  |  |  |
Isometric Technologies Inc | Trade Names |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  | $ 20 |  |  |  |
Weighted average useful lives |  | 1 year |  |  |  |
Isometric Technologies Inc | Software intangible asset |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  | $ 1,680 |  |  |  |
Weighted average useful lives |  | 4 years |  |  |  |
Greenscreens AI, Inc. |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Total consideration |  |  | 151,707 |  |  |
Cash paid |  |  | $ 138,975 |  |  |
Number of common stock (in shares) |  |  | 256,984 |  |  |
Stock consideration | $ 12,732 |  | $ 12,732 |  |  |
Goodwill | $ 111,949 |  | 113,347 | 113,347 |  |
Acquisition related expenses |  |  |  | 3,976 |  |
Greenscreens AI, Inc. | Intelligence |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Goodwill |  |  | 81,453 | 81,453 |  |
Greenscreens AI, Inc. | Payments |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Goodwill |  |  | 15,601 | 15,601 |  |
Greenscreens AI, Inc. | Factoring |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Goodwill |  |  | 16,293 | $ 16,293 |  |
Greenscreens AI, Inc. | Customer Relationship |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  |  | $ 35,480 |  |  |
Weighted average useful lives |  |  | 12 years |  |  |
Greenscreens AI, Inc. | Customer Relationship | Intelligence |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  |  | $ 20,860 |  |  |
Greenscreens AI, Inc. | Customer Relationship | Payments |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  |  | 14,620 |  |  |
Greenscreens AI, Inc. | Software intangible asset |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Acquired intangibles |  |  | $ 8,320 |  |  |
Weighted average useful lives |  |  | 5 years |  |  |

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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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