ACQUISITIONS AND DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2024

Faneuil

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following summarizes the fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date (in thousands):

	Acquisition Date
	Fair Value
Cash	$	—
Accounts receivable		704
Prepaid and other assets		8,420
Fixed assets		5,622
Right of use lease assets		17,778
Other assets		2,572
Customer relationships		61,310
Accrued employee compensation		(202)
Accrued expenses		(2,763)
Right of use lease liability - current		(3,129)
Right of use lease liability - non-current		(14,092)
Deferred income		(811)
Other liabilities		(8,891)
Net assets acquired	$	66,518
Goodwill		75,902
Total purchase price	$	142,420