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ACQUISITIONS - ADA Site Compliance, LLC - Table notes (Details) - USD ($) |  | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 27, 2024 | Sep. 30, 2024 | Sep. 30, 2025
ACQUISITIONS |  |  |
Acquired intangible assets useful life | 8 years |  |
ADA Site Compliance, LLC |  |  |
ACQUISITIONS |  |  |
Deductible goodwill | $ 2,682,000 |  |
Transaction costs |  | $ 394,000 | $ 33,000
ADA Site Compliance, LLC | Unsecured non-interest bearing promissory notes |  |  |
ACQUISITIONS |  |  |
Aggregate principal amount | $ 2,400,000 |  |

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