FAIR VALUE MEASUREMENT - Changes in Fair Value (Details) - Fair Value, Recurring - Level 3 - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] | ||||
| Beginning balance | $ 40,215 | $ 22,637 | $ 21,008 | $ 46,104 |
| New acquisitions and measurement adjustments | 4,457 | 3,123 | 26,164 | 13,572 |
| Payouts | (4,325) | (3,128) | (7,773) | (37,614) |
| Interest and fair value adjustments | 739 | 13 | 1,936 | 556 |
| Charge offset, forfeit and other | 1,004 | (507) | 755 | (480) |
| Ending balance | $ 42,090 | $ 22,138 | $ 42,090 | $ 22,138 |
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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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