The amount of contingent consideration payable as part of consideration transferred in a business combination.

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Amount recognized for assets acquired, including goodwill at the acquisition date.

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Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables and obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered, assumed at the acquisition date.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITIONS - ADA Site Compliance, LLC - Assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands	Sep. 27, 2024	Mar. 31, 2025	Dec. 31, 2024
Assets purchased:
Goodwill (2)		$ 6,667	$ 6,661
ADA Site Compliance, LLC
Assets purchased:
Cash	$ 284
Accounts receivable	364
Other assets	15
Customer relationships (1)	5,100
Goodwill (2)	2,667
Total assets purchased	8,430
Liabilities assumed:
Accounts payable and accrued liabilities	360
Deferred revenue	1,065
Total liabilities assumed	1,425
Net assets acquired	7,005
Consideration:
Cash paid	3,407
Note payable	2,348
Contingent consideration liability	1,250
Total consideration	$ 7,005