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v3.24.1.1.u2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Liabilities: |  |  |  |
Contingent consideration |  | $ 5,920 |  | $ 5,894
Change in the contingent consideration liability |  |  |  |
Beginning Balance |  | 5,894 |  |
Accretion of contingent consideration |  | 26 |  |
Ending Balance |  | 5,920 |  |
Outstanding borrowings |  | 74,200 |  | 79,200
Fair value of outstanding borrowing |  | $ 74,800 |  | $ 79,800
Debt instrument, valuation technique, extensible list |  | us-gaap:ValuationTechniqueDiscountedCashFlowMember |  | us-gaap:ValuationTechniqueDiscountedCashFlowMember
Debt instrument, measurement input, extensible list |  | us-gaap:MeasurementInputDiscountRateMember |  | us-gaap:MeasurementInputDiscountRateMember
Debt instrument, measurement input |  | 0.072 |  | 0.069
Recurring |  |  |  |
Assets: |  |  |  |
Cash equivalents |  | $ 44 |  | $ 7,067
Total |  | 44 |  | 7,067
Liabilities: |  |  |  |
Contingent consideration |  | 5,920 | [1] | 5,894
Total |  | 5,920 |  | 5,894
Change in the contingent consideration liability |  |  |  |
Beginning Balance |  | 5,894 |  |
Ending Balance | [1] | 5,920 |  |
Recurring | Level 1 |  |  |  |
Assets: |  |  |  |
Cash equivalents |  | 44 |  | 7,067
Total |  | 44 |  | 7,067
Recurring | Level 3 |  |  |  |
Liabilities: |  |  |  |
Contingent consideration |  | 5,920 | [1] | 5,894
Total |  | 5,920 |  | $ 5,894
Change in the contingent consideration liability |  |  |  |
Beginning Balance |  | 5,894 |  |
Ending Balance | [1] | $ 5,920 |  |
[1] | The current and noncurrent contingent consideration are included in “Accrued expenses and other current liabilities” and “Other liabilities,” respectively, as of March 31, 2024 and December 31, 2023.

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