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FAIR VALUE MEASURMENTS (Tables)

12 Months Ended

Dec. 31, 2024

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

The fair value of the Company’s financial instruments associated with each of the three levels of the hierarchy are:

			December 31, 2024
			Level 1						Level 2						Level 3						Total
Cash and Cash Equivalents			$	87,796					$	—					$	—					$	87,796
Acquisition Consideration Payable			—						—						(935)						(935)
Total			$	87,796					$	—					$	(935)					$	86,861

			December 31, 2023
			Level 1						Level 2						Level 3						Total
Cash and Cash Equivalents			$	174,760					$	—					$	—					$	174,760
Investments			2,294						—						—						2,294
Acquisition Consideration Payable			—						—						(3,915)						(3,915)
Total			$	177,054					$	—					$	(3,915)					$	173,139

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- References

No definition available.

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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