Business Combination, Contingent Consideration Liability, EBITDA Target

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Net

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Withheld In Escrow

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Withheld In General Indemnity Escrow

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Withheld In Special Indemnity Escrow

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Transition Services Agreement, Period

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
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-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 25
-Paragraph 23
-Publisher FASB
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)(i)
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+ Details

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
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-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

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BUSINESS COMBINATIONS AND DISPOSITIONS - Narrative (Details) - USD ($) $ in Thousands			1 Months Ended	3 Months Ended			9 Months Ended		12 Months Ended
	Jan. 16, 2024	Oct. 16, 2023	Apr. 30, 2024	Sep. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Business Acquisition [Line Items]
Accounts receivable				$ 56,680			$ 56,680		$ 59,723
Gain on sale of business				(28)		$ 0	1,221	$ 0
Acquisition, cash consideration							664	$ 0
Viewgol, LLC
Business Acquisition [Line Items]
Acquisition, cash consideration		$ 37,400
Acquisition related costs									$ 4,700
Payment for working capital adjustments			$ 700
Revenue of acquiree since acquisition				5,200			15,200
Net income of acquiree since acquisition				2,700			5,800
Viewgol, LLC \| EBTIDA Earnout
Business Acquisition [Line Items]
Acquisition, contingent earnout liability		21,500
Acquisition, contingent consideration, EBITDA target		6,000
Viewgol, LLC \| Offshore Earnout
Business Acquisition [Line Items]
Acquisition, contingent earnout liability		$ 10,000
American HealthTech, Inc.
Business Acquisition [Line Items]
Sale, cash consideration	$ 25,000
Sale, cash consideration held in escrow	3,750
Sale, cash consideration held in indemnity escrow	2,500
Sale, cash consideration held in special indemnity escrow	1,000
Sale, cash consideration, net	$ 21,410
Transition services agreement, period	18 months
Accounts receivable				$ 500			$ 500
Gain on sale of business					$ 1,250