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ACQUISITIONS - Acquisitions (Details Textual) - USD ($) | 2 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jul. 02, 2023 | Jun. 30, 2024 | Mar. 31, 2024 | Jul. 02, 2023 | Jun. 30, 2024 | Jul. 02, 2023 | Apr. 24, 2023
Business Acquisition [Line Items] |  |  |  |  |  |  |
Lease liabilities, less current portion |  |  |  |  |  |  | $ 8,500
Effective income tax rate reconciliation, percent |  | 22.30% |  | 26.60% | 13.70% | 24.60% |
Pro Forma | Revolving Credit Facility |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Line of credit facility, interest rate during period |  |  |  |  | 7.10% |  |
Arroyo Consulting |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash |  |  |  |  |  |  | 6,800
Hold back, working capital* |  |  |  |  |  |  | 350
Hold back, indemnities* |  |  |  |  |  |  | 850
Pro forma revenue | $ 4,100 |  |  |  |  |  |
Pro forma operating income (loss) | 1,000.0 |  |  |  |  |  |
Intangible assets | $ 200,000 |  |  | $ 200,000 |  | $ 200,000 | $ 11,760
Acquisition related costs |  |  | $ 600,000 |  | $ 600,000 |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479405/805-10-25-23 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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