BUSINESS ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2024

BUSINESS ACQUISITION [Abstract]

Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary estimated fair values of the WCT assets acquired and liabilities assumed:

Fair value of assets acquired:
Intangible asset, net	$	16,313.2
Goodwill		132,171.0
Amount attributable to assets acquired		148,484.2
Fair value of liability assumed:
Assumed debt		16,313.2
Amount attributable to liability assumed		16,313.2
Total purchase price	$	132,171.0