XML 49 R35.htm IDEA: XBRL DOCUMENT v3.26.1
BUSINESS DISPOSITIONS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Apr. 10, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
Proceeds from sale of business, net   $ 0 $ 13,991  
Giftcloud | Disposal Group, Disposed of by Sale, Not Discontinued Operations        
Disposal Group, Including Discontinued Operations [Line Items]        
Cash consideration from business dispositions       $ 17,100
Proceeds from sale of business, net $ 14,000      
Pre-tax gain on disposal $ 10,700   $ 10,700