ACQUISITIONS (Tables)

3 Months Ended

Mar. 31, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Assets Acquired and Liabilities Assumed Recorded at the Date of Acquisition

The aggregate preliminary values of major classes of assets acquired and liabilities assumed recorded at the dates of acquisition are included in the reconciliation of the total preliminary consideration as follows (in thousands):

	March 31, 2025
Cash	$	94
Accounts receivable	466
Materials and supplies	554
Other current assets	232
Equipment and property	1,008
Goodwill	16,031
Customer contracts	11,326
Trademarks & tradenames	533
Other intangible assets	400
Current liabilities	(63)
Unearned revenue	(27)
Other assets and liabilities, net	(1,639)
Assets acquired and liabilities assumed	$	28,915