Business Combination, Consideration Transferred, Including Working Capital Adjustments

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- Definition

Business Combination, Holdback Consideration, Indemnities

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- Definition

Business Combination, Holdback Consideration, Working Capital

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- Definition

Business Combination, Recognized Intangible Assets Acquired and Liabilities Assumed, Working Capital Adjustment

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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.

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- Definition

Amount of lease obligation assumed in business combination.

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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.

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

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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- Definition

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

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

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

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

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

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- Definition

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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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	Sep. 29, 2024	Dec. 31, 2023	Oct. 01, 2023	Apr. 24, 2023
Business Acquisition [Line Items]
Goodwill (no deductible tax basis)	$ 59,151	$ 59,588
Arroyo Consulting
Business Acquisition [Line Items]
Accounts receivable				$ 3,476
Property and equipment, net				145
Right-of-use asset - operating lease				141
Intangible assets			$ 500,000	11,760
Goodwill (no deductible tax basis)				3,400
Current liabilities assumed				(2,621)
Lease liabilities - operating leases				(85)
Total net assets acquired				16,288
Cash				6,800
Hold back, working capital*				350
Hold back, indemnities*				850
Working capital adjustment*				679
Fair value of contingent consideration				7,609
Total fair value of consideration transferred for acquired business				16,288
Arroyo Consulting \| Covenants not to compete
Business Acquisition [Line Items]
Prepaid expenses and other assets				$ 72