Fair Value Measurement [Line Items]

No definition available.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 35
-Paragraph 1
-Subparagraph b
-URI https://asc.fasb.org/extlink&oid=126966325&loc=d3e6819-128478

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

+ Details

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585

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FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2022	Mar. 31, 2023	Dec. 31, 2022	Oct. 03, 2022
Fair Value Measurement [Line Items]
Current portion of earnout liability		$ 12,500	$ 7,500
Non-current earnout liability		13,000	$ 18,000
Workforce Solutions Group, Inc.
Fair Value Measurement [Line Items]
Payment of contingent consideration	$ 7,500
Current portion of earnout liability		7,500
Mint
Fair Value Measurement [Line Items]
Current portion of earnout liability		5,000		$ 5,000
Non-current earnout liability		$ 5,000		$ 5,000