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v3.24.2.u1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Liabilities: |  |  |
Contingent consideration | $ 3,594 |  | $ 5,894
Change in the contingent consideration liability |  |  |
Beginning Balance | 5,894 |  |
Contingent consideration payment | (1,657) | $ (1,460) |
Accretion of contingent consideration | 57 |  |
Ending Balance | 3,594 |  |
Outstanding borrowings | 74,200 |  | 79,200
Fair value of outstanding borrowing | $ 74,800 |  | $ 79,800
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Debt instrument, measurement input | 0.074 |  | 0.069
Change 4 Growth |  |  |
Change in the contingent consideration liability |  |  |
Contingent consideration payment | $ (2,200) |  |
Ventana Research, Inc |  |  |
Liabilities: |  |  |
Contingent consideration | 1,500 |  |
Change in the contingent consideration liability |  |  |
Contingent consideration payment | (157) |  |
Ending Balance | 1,500 |  |
Recurring |  |  |
Assets: |  |  |
Cash equivalents | 99 |  | $ 7,067
Total | 99 |  | 7,067
Liabilities: |  |  |
Contingent consideration | 3,594 |  | 5,894
Total | 3,594 |  | 5,894
Change in the contingent consideration liability |  |  |
Beginning Balance | 5,894 |  |
Ending Balance | 3,594 |  |
Recurring | Level 1 |  |  |
Assets: |  |  |
Cash equivalents | 99 |  | 7,067
Total | 99 |  | 7,067
Recurring | Level 3 |  |  |
Liabilities: |  |  |
Contingent consideration | 3,594 |  | 5,894
Total | 3,594 |  | $ 5,894
Change in the contingent consideration liability |  |  |
Beginning Balance | 5,894 |  |
Ending Balance | $ 3,594 |  |

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