FAIR VALUE MEASUREMENT - Changes in Fair Value (Details) - Fair Value, Recurring - Level 3 - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||
| Beginning balance | $ 25,005 | $ 51,858 | $ 21,008 | $ 46,104 |
| New acquisitions and measurement adjustments | 16,977 | 3,785 | 21,707 | 10,449 |
| Payouts | (2,254) | (33,012) | (3,447) | (34,486) |
| Interest and fair value adjustments | 1,177 | 9 | 1,197 | 543 |
| Charge offset, forfeit and other | (690) | (3) | (250) | 27 |
| Ending balance | $ 40,215 | $ 22,637 | $ 40,215 | $ 22,637 |
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- Definition Amount of Charge offset, forfeit and other No definition available.
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- Definition Amount of interest on outstanding contingencies. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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