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ACQUISITIONS - ADA Site Compliance, LLC - Assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands | Sep. 27, 2024 | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Assets purchased: |  |  |
Goodwill (2) |  | $ 6,661 | $ 6,661
ADA Site Compliance, LLC |  |  |
Assets purchased: |  |  |
Cash | $ 284 |  |
Accounts receivable | 371 |  |
Other assets | 15 |  |
Customer relationships (1) | 5,100 |  |
Goodwill (2) | 2,660 |  |
Total assets purchased | 8,430 |  |
Liabilities assumed: |  |  |
Accounts payable and accrued liabilities | 362 |  |
Deferred revenue | 1,063 |  |
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 |  |

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