BUSINESS ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Purchase Price Consideration

A summary of the preliminary allocation of the total purchase consideration of our business acquisition during the nine months ended September 30, 2025 is presented as follows (in thousands):

	Q1 2025		Q2 2025		Q3 2025		Total
Total Acquisitions	1		1		1		3
Cash payments	$	12,981	$	1,027	$	10,916	$	24,924
Contingent Consideration	—		—		683		683
Total purchase price consideration	$	12,981	$	1,027	$	11,599	$	25,607
Tangible assets acquired	8,160		927		5,219		14,306
Intangible assets acquired	3,284		203		2,305		5,792
Total assets acquired	$	11,444	$	1,130	$	7,524	$	20,098
Total liabilities assumed	(4,983)		(508)		(1,179)		(6,670)
Net assets acquired	6,461		622		6,345		13,428
Goodwill	$	6,520	$	405	$	5,254	$	12,179