XML 61 R49.htm IDEA: XBRL DOCUMENT v3.25.2
FAIR VALUE MEASUREMENTS (Acquisition-Related Contingent Consideration Roll Forward) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2025
USD ($)
Amount  
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Interest and other income, net
Level 3  
Amount  
Beginning balance $ 32,978
Changes in fair value of contingent consideration included in Interest and other income, net (1,982)
Payment of contingent consideration for previously acquired businesses (7,771)
Effect of foreign currency exchange rate changes, net 250
Ending balance 22,881
Level 3 | 2025 Acquisition  
Amount  
NEORIS purchase accounting adjustment 935
Level 3 | NEORIS  
Amount  
NEORIS purchase accounting adjustment $ (1,529)