BUSINESS COMBINATIONS (Tables)

3 Months Ended

Jun. 30, 2025

Bailiwick Services, LLC [Member]

BUSINESS COMBINATIONS [Abstract]

Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed

Our preliminary allocation of the purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):

	Acquisition Date Amount
Accounts receivable	$	41,719
Contract assets		7,712
Other assets		20,669
Identified intangible asset		58,010
Accounts payable and other liabilities		(38,273	)
Contract liabilities		(6,216	)
Total identifiable net assets		83,621
Goodwill		41,305
Total purchase consideration	$	124,926