XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER PAYABLES (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
OTHER PAYABLES    
Employee related compensation $ 74,814 $ 81,482
Commissions payable 23,617 18,057
Accrued expenses 15,078 14,704
Other 10,787 5,157
Current portion of Skuad acquisition earnout liability 8,272 723
Lease liability 6,555 5,735
Current portion of PayEco acquisition deferred payment liability 3,830  
Income tax payable 2,778 3,763
Total Other payables $ 145,731 $ 129,621