ACQUISITIONS (Details) - USD ($) $ / shares in Units, $ in Thousands |
6 Months Ended | ||
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Feb. 01, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 59,876 | $ 29,322 | |
Town and Country | |||
Business Acquisition [Line Items] | |||
Percentage of voting interests acquired | 100.00% | ||
Stock consideration per share | 1.9010 | ||
Cash consideration per share | $ 35.66 | ||
Share Price | $ 21.12 | ||
Goodwill | $ 30,554 | ||
Cash consideration | 37,996 | ||
Market value of shares issued as part of consideration | $ 71,356 | ||
Stock consideration (number of shares) | 3,378,600 | ||
Total consideration | $ 109,352 | ||
Maximum period for refinement of fair values from closing date | 1 year |
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- Definition The amount of stock consideration for each share of common stock of held by the acquiree. No definition available.
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- Definition Represents the maximum period for refinement of fair values from the closing date. No definition available.
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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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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