XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Intangible Asset Acquisitions (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2025
USD ($)
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance $ 165,210
Acquisitions 37,150
Ending Balance 202,360
Customer relationships  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 148,097
Acquisitions 32,850
Ending Balance 180,947
Developed technology  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 15,201
Acquisitions 4,300
Ending Balance 19,501
Trade names  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 880
Acquisitions 0
Ending Balance 880
Non-compete agreements  
Finite-Lived Intangible Assets [Roll Forward]  
Beginning Balance 1,032
Acquisitions 0
Ending Balance $ 1,032