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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 Fair Value of the Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of each respective acquisition and updated for any changes as of September 30, 2025:
First DerivativeNEORIS
Cash and cash equivalents$9,160 $63,470 
Trade receivables and contract assets46,410 79,474 
Prepaid and other current assets10,427 8,390 
Goodwill171,368 401,314 
Intangible assets124,809 259,000 
Property and equipment and other noncurrent assets3,999 22,188 
Total assets acquired$366,173 $833,836 
Accounts payable, accrued expenses and other current liabilities$31,560 $130,510 
Other noncurrent liabilities33,290 79,545 
Total liabilities assumed$64,850 $210,055 
Noncontrolling interest in consolidated subsidiaries 1,358 
Net assets acquired$301,323 $622,423 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
As of September 30, 2025, the following table presents the estimated fair values and useful lives of intangible assets acquired from First Derivative and NEORIS:
First DerivativeNEORIS
Weighted Average Useful Life (in years)AmountWeighted Average Useful Life (in years)Amount
Customer relationships8$118,441 8$249,000 
Trade names56,368 510,000 
Total$124,809 $259,000